Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21672 |
| Invoice Date | September 9, 2019 |
| Due Date | September 9, 2019 |
| Total Due | $208.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon A22
Date of Service: 9/9/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR Box #58831 From: 56 East & Caramel Valley Rd |
$75.00 | $75.00 |
| 19 | mileage Plate # 56042W1 |
$7.00 | $133.00 |
| Sub Total | $208.00 |
| Tax | $0.00 |
| Total Due | $208.00 |