Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22704 |
| Invoice Date | June 27, 2020 |
| Due Date | July 29, 2020 |
| Total Due | $720.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
driver: Joe
truck: A22
date: 6/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | ford van rig #18518 pickup: fire station at 815 main street, brawley, CA |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |