Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21705 |
| Invoice Date | September 17, 2019 |
| Due Date | October 17, 2019 |
| Total Due | $142.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 9/17/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR Box Rig #37097 Plate # 55618A1 |
$100.00 | $100.00 |
| 6 | mileage From: 847 Camino De La Rena |
$7.00 | $42.00 |
| Sub Total | $142.00 |
| Tax | $0.00 |
| Total Due | $142.00 |