Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20514 |
| Invoice Date | September 17, 2018 |
| Due Date | October 17, 2018 |
| Total Due | $177.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR box rig#49556 From:Euclid and Lyons Rd |
$100.00 | $100.00 |
| 11 | Mileage Licence plate#99923C2 |
$7.00 | $77.00 |
| Sub Total | $177.00 |
| Tax | $0.00 |
| Total Due | $177.00 |