Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20784 |
| Invoice Date | December 12, 2018 |
| Due Date | January 11, 2019 |
| Total Due | $96.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van #04675 From:7850 Vista Hill Dr |
$75.00 | $75.00 |
| 3 | Mileage License plate#01740E1 |
$7.00 | $21.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Total Due | $96.00 |