Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22445 |
| Invoice Date | March 30, 2020 |
| Due Date | April 30, 2020 |
| Total Due | $201.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 3/30/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | RIG #34169 Plate #67154U1 |
$110.00 | $110.00 |
| 13 | Mileage From: 10195 Rancho Carmel Dr |
$7.00 | $91.00 |
| Sub Total | $201.00 |
| Tax | $0.00 |
| Total Due | $201.00 |