Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20540 |
| Invoice Date | September 23, 2018 |
| Due Date | October 23, 2018 |
| Total Due | $191.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Juan
truck 22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ford box Rig 19389 From station 37 |
$100.00 | $100.00 |
| 13 | Lic #56531w1 From station 37 |
$7.00 | $91.00 |
| Sub Total | $191.00 |
| Tax | $0.00 |
| Total Due | $191.00 |