Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20643 |
| Invoice Date | October 24, 2018 |
| Due Date | November 23, 2018 |
| Total Due | $110.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Box rig 1780 From: Kearny Pearson Ford |
$75.00 | $75.00 |
| 5 | Mileage License plate#52279H1 |
$7.00 | $35.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |