Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20279 |
| Invoice Date | July 16, 2018 |
| Due Date | August 15, 2018 |
| Total Due | $135.00 |
To:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR rig #1747 From:S/B 805 before El Cajon Blvd |
$100.00 | $100.00 |
| 5 | Mileage Plate#8M14336 |
$7.00 | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |