Paid
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 |
8808 Balboa Ave.
San Diego, Ca
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 |