Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21260 |
| Invoice Date | May 7, 2019 |
| Due Date | June 8, 2019 |
| Total Due | $96.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Date of service
5/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van #24480 From:Ruffner Rd yard |
$75.00 | $75.00 |
| 3 | Mileage Plate number# 57453C1 |
$7.00 | $21.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Total Due | $96.00 |