Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20303 |
| Invoice Date | July 23, 2018 |
| Due Date | August 22, 2018 |
| Total Due | $117.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR box rig 1766 From: hotel cirlcle south and bachman |
$75.00 | $75.00 |
| 6 | Mileage License plate #36302G1 |
$7.00 | $42.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Total Due | $117.00 |