Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21011 |
| Invoice Date | February 26, 2019 |
| Due Date | March 28, 2019 |
| Total Due | $180.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR Box rig #67632 From:n/b 15 @ Ted Williams on freeway |
$75.00 | $75.00 |
| 15 | Mileage License plate#36295G1 |
$7.00 | $105.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |