Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20833 |
| Invoice Date | January 4, 2019 |
| Due Date | February 3, 2019 |
| Total Due | $250.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon/Manny A22
Date of service
1/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van unit #58532 From: palomar medical |
$75.00 | $75.00 |
| 25 | Mileage License plate #7J78220 |
$7.00 | $175.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |