Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22477 |
| Invoice Date | April 16, 2020 |
| Due Date | May 16, 2020 |
| Total Due | $233.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 4/16/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | RIG 22090 Plate #36310G1 |
$100.00 | $100.00 |
| 19 | Mileage From: Chevron @ Hollister and Coronado Ave |
$7.00 | $133.00 |
| Sub Total | $233.00 |
| Tax | $0.00 |
| Total Due | $233.00 |