Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21413 |
| Invoice Date | June 28, 2019 |
| Due Date | July 28, 2019 |
| Total Due | $142.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 6/28/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Wheel chair van #54199 Pickup: S/B 805 between adams ave and el cajon blvd, right shoulder |
$100.00 | $100.00 |
| 6 | Mileage | $7.00 | $42.00 |
| Sub Total | $142.00 |
| Tax | $0.00 |
| Total Due | $142.00 |