Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21580 |
| Invoice Date | August 20, 2019 |
| Due Date | August 21, 2019 |
| Total Due | $198.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A17
Date of service
8/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van unit#18516 From:5901 Shaw Lopez row |
$100.00 | $100.00 |
| 14 | Mileage Plate number#7T09682 |
$7.00 | $98.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $198.00 |