Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22497 |
| Invoice Date | April 26, 2020 |
| Due Date | May 26, 2020 |
| Total Due | $170.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 4/26/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | RIG #33569 Plate # 8F95503 |
$100.00 | $100.00 |
| 7 | Mileage From: 1112 B. St |
$10.00 | $70.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |