Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21751 |
| Invoice Date | September 29, 2019 |
| Due Date | October 29, 2019 |
| Total Due | $191.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 9/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR Box Rig # 48884 Plate # 363118G1 |
$100.00 | $100.00 |
| 13 | Mileage From: Coronado Hospital |
$7.00 | $91.00 |
| Sub Total | $191.00 |
| Tax | $0.00 |
| Total Due | $191.00 |