Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21019 |
| Invoice Date | February 28, 2019 |
| Due Date | March 30, 2019 |
| Total Due | $89.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR box rig#26142 From:Station 1 |
$75.00 | $75.00 |
| 2 | Mileage License plate # 52277H1 |
$7.00 | $14.00 |
| Sub Total | $89.00 |
| Tax | $0.00 |
| Total Due | $89.00 |