Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21525 |
| Invoice Date | August 5, 2019 |
| Due Date | September 4, 2019 |
| Total Due | $260.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
8/5/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | supply van # 86773 FROM: 483 briarwood dr. |
$120.00 | $120.00 |
| 20 | mileage | $7.00 | $140.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |