Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21239 |
| Invoice Date | May 1, 2019 |
| Due Date | May 31, 2019 |
| Total Due | $233.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith A14 4/30/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig#45918 lic# 14487a2 FROM: 4th and palomar |
$100.00 | $100.00 |
| 19 | mileage | $7.00 | $133.00 |
| Sub Total | $233.00 |
| Tax | $0.00 |
| Total Due | $233.00 |