Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20567 |
| Invoice Date | October 1, 2018 |
| Due Date | October 31, 2018 |
| Total Due | $124.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | #5015. 74455d1 From: ucsd. Hillcrest |
$75.00 | $75.00 |
| 7 | Mileage | $7.00 | $49.00 |
| Sub Total | $124.00 |
| Tax | $0.00 |
| Total Due | $124.00 |