Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21639 |
| Invoice Date | September 4, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $163.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 9/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR Box Rig #15168 From: College & Alvarado |
$100.00 | $100.00 |
| 9 | Mileage Plate # 74542D1 |
$7.00 | $63.00 |
| Sub Total | $163.00 |
| Tax | $0.00 |
| Total Due | $163.00 |