Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22006 |
| Invoice Date | December 3, 2019 |
| Due Date | January 3, 2020 |
| Total Due | $173.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 12/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR Box Rig 87729 Plate # 8580909 |
$75.00 | $75.00 |
| 14 | Mileage From: 15 N/B Passed Ted Willams Pkwy |
$7.00 | $98.00 |
| Sub Total | $173.00 |
| Tax | $0.00 |
| Total Due | $173.00 |