Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20036 |
| Invoice Date | May 12, 2018 |
| Due Date | June 11, 2018 |
| Total Due | $135.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ford wheelchair van unit #38237 From: Wheelchair Annex |
$100.00 | $100.00 |
| 5 | Mileage License plate # 68177E1 |
$7.00 | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |