Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21209 |
| Invoice Date | April 24, 2019 |
| Due Date | May 24, 2019 |
| Total Due | $330.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
keith A20 4/24/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | rig# 90740 lic#8w03038 from: fire station #3 el centro |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |