Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21958 |
| Invoice Date | November 14, 2019 |
| Due Date | December 14, 2019 |
| Total Due | $135.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 11/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van Unit 27191 Plate # 8J04461 |
$100.00 | $100.00 |
| 5 | Mileage From: SDCCU |
$7.00 | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |