Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21499 |
| Invoice Date | July 25, 2019 |
| Due Date | August 24, 2019 |
| Total Due | $117.50 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Joe. A14
7/25/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Gmc. #70363. Lic 22279u1 From: ruffner rd station |
$100.00 | $100.00 |
| 2.5 | Milage | $7.00 | $17.50 |
| Sub Total | $117.50 |
| Tax | $0.00 |
| Total Due | $117.50 |