Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21101 |
| Invoice Date | March 26, 2019 |
| Due Date | April 25, 2019 |
| Total Due | $324.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith. A20. 3/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | E350 #88387. Lic. 7z62652 From: e/b i8e/of willows rd. |
$100.00 | $100.00 |
| 32 | Mileage | $7.00 | $224.00 |
| Sub Total | $324.00 |
| Tax | $0.00 |
| Total Due | $324.00 |