Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20701 |
| Invoice Date | November 13, 2018 |
| Due Date | December 13, 2018 |
| Total Due | $194.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van unit#80949 From:898 Maria way |
$75.00 | $75.00 |
| 17 | Mileage License plate#8M75677 |
$7.00 | $119.00 |
| Sub Total | $194.00 |
| Tax | $0.00 |
| Total Due | $194.00 |