Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21619 |
| Invoice Date | August 30, 2019 |
| Due Date | September 29, 2019 |
| Total Due | $261.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
keith A20
8/30/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | chevy rig#62176 lic#52282h1 from: otay mesa rd and corporate center dr. |
$100.00 | $100.00 |
| 23 | milage | $7.00 | $161.00 |
| Sub Total | $261.00 |
| Tax | $0.00 |
| Total Due | $261.00 |