Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21968 |
| Invoice Date | November 19, 2019 |
| Due Date | December 20, 2019 |
| Total Due | $170.00 |
To:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 11/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR Box Rig #33640 Plate #8G48599 |
$100.00 | $100.00 |
| 10 | Mileage From: 2206 Torrey Pines Rd |
$7.00 | $70.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |