Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20103 |
| Invoice Date | June 2, 2018 |
| Due Date | July 2, 2018 |
| Total Due | $170.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Juan
truck 22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Amr 44543 From 8-W west of 5 north |
$100.00 | $100.00 |
| 10 | Ford box truck lic #14481A2 From 8-W west of 5 north |
$7.00 | $70.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |