Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22405 |
| Invoice Date | March 13, 2020 |
| Due Date | April 13, 2020 |
| Total Due | $114.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Devon / Robert
Date of Service: 3/13/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | BOX UNIT # 93320 Plate # 36294G1 |
$100.00 | $100.00 |
| 2 | Mileage From: 4543 Mercury St. |
$7.00 | $14.00 |
| Sub Total | $114.00 |
| Tax | $0.00 |
| Total Due | $114.00 |