Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20037 |
| Invoice Date | May 14, 2018 |
| Due Date | June 13, 2018 |
| Total Due | $198.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Juan
truck 22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ford box #500 From 15 N/B off geenesse |
$100.00 | $100.00 |
| 14 | Lic# SH0791 From 15 N/B geenesse |
$7.00 | $98.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $198.00 |