Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21503 |
| Invoice Date | July 23, 2019 |
| Due Date | August 24, 2019 |
| Total Due | $135.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of service
7/23/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van unit#38306 From:SDCCU stadium |
$100.00 | $100.00 |
| 5 | Mileage | $7.00 | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |