Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20786 |
| Invoice Date | December 13, 2018 |
| Due Date | January 12, 2019 |
| Total Due | $212.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith. A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Gmc unit #5008. Lic #36319g1 From: s/b 5 s/of. E sto: station 28 |
$100.00 | $100.00 |
| 16 | Mileage | $7.00 | $112.00 |
| Sub Total | $212.00 |
| Tax | $0.00 |
| Total Due | $212.00 |