Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20378 |
| Invoice Date | August 7, 2018 |
| Due Date | September 6, 2018 |
| Total Due | $121.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | GMC box van #14 From mission center rd. Under 805 freeway |
$100.00 | $100.00 |
| 3 | Lic # 74455D1 From mission center rd. Under 805 freeway |
$7.00 | $21.00 |
| Sub Total | $121.00 |
| Tax | $0.00 |
| Total Due | $121.00 |