Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21425 |
| Invoice Date | July 8, 2019 |
| Due Date | August 7, 2019 |
| Total Due | $149.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of service
7/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van unit#38277 From:mercy hospital |
$100.00 | $100.00 |
| 7 | Mileage License plate#97952J1 |
$7.00 | $49.00 |
| Sub Total | $149.00 |
| Tax | $0.00 |
| Total Due | $149.00 |