Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21207 |
| Invoice Date | April 24, 2019 |
| Due Date | May 24, 2019 |
| Total Due | $205.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Box rig#31855 From:3874 Quarry Rd |
$100.00 | $100.00 |
| 15 | Mileage License plate#8E12571 |
$7.00 | $105.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Total Due | $205.00 |