Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21828 |
| Invoice Date | October 18, 2019 |
| Due Date | November 18, 2019 |
| Total Due | $220.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 10/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Van Unit Van Unit #88138 From: Station 1 |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $220.00 |