Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21094 |
| Invoice Date | March 23, 2019 |
| Due Date | April 22, 2019 |
| Total Due | $282.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van unit#42955 From: Palomar hospital, Escondido |
$100.00 | $100.00 |
| 26 | Mileage License plate# 48119G2 |
$7.00 | $182.00 |
| Sub Total | $282.00 |
| Tax | $0.00 |
| Total Due | $282.00 |