Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20341 |
| Invoice Date | July 31, 2018 |
| Due Date | August 30, 2018 |
| Total Due | $82.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR box unit #1748 From:SDG&E parking lot on Kearny Villa Rd |
$75.00 | $75.00 |
| 1 | Mileage License#8M14334 |
$7.00 | $7.00 |
| Sub Total | $82.00 |
| Tax | $0.00 |
| Total Due | $82.00 |