Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20029 |
| Invoice Date | May 11, 2018 |
| Due Date | June 10, 2018 |
| Total Due | $131.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #45395 From: 2440 Hotel circle north |
$75.00 | $75.00 |
| 8 | Mileage | $7.00 | $56.00 |
| Sub Total | $131.00 |
| Tax | $0.00 |
| Total Due | $131.00 |