Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21104 |
| Invoice Date | March 27, 2019 |
| Due Date | April 26, 2019 |
| Total Due | $385.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith. A20. 3/26/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | F150. 45271. Lic# 7d03437 From: w/b I8 w/of drew rd |
$110.00 | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |