Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21633 |
| Invoice Date | September 4, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $110.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith A20
9/4/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig #13940 lic#74544d1 From: station 28 |
$75.00 | $75.00 |
| 5 | mileage | $7.00 | $35.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |