Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21509 |
| Invoice Date | July 27, 2019 |
| Due Date | August 26, 2019 |
| Total Due | $176.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of service
7/27/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR box unit#02329 From:4th Ave and Washington St |
$120.00 | $120.00 |
| 8 | Mileage Plate #74455D1 |
$7.00 | $56.00 |
| Sub Total | $176.00 |
| Tax | $0.00 |
| Total Due | $176.00 |