Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21569 |
| Invoice Date | August 16, 2019 |
| Due Date | August 17, 2019 |
| Total Due | $184.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of service
8/16/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR unit#19389 From:station 37 |
$100.00 | $100.00 |
| 12 | Mileage Plate number5 6531W1 |
$7.00 | $84.00 |
| Sub Total | $184.00 |
| Tax | $0.00 |
| Total Due | $184.00 |