Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22432 |
| Invoice Date | March 25, 2020 |
| Due Date | April 27, 2020 |
| Total Due | $499.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 3/25/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van Unit #04675 Plate # 01740E1 |
$100.00 | $100.00 |
| 57 | Mileage From: Julian off 79 HWY |
$7.00 | $399.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Total Due | $499.00 |