Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21443 |
| Invoice Date | July 12, 2019 |
| Due Date | August 11, 2019 |
| Total Due | $181.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of service
7/12/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR box rig#72366 From:1st St and Washington Ave |
$125.00 | $125.00 |
| 8 | Mileage License plate#23980G1 |
$7.00 | $56.00 |
| Sub Total | $181.00 |
| Tax | $0.00 |
| Total Due | $181.00 |