Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20651 |
| Invoice Date | October 26, 2018 |
| Due Date | November 25, 2018 |
| Total Due | $194.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Rig #19788. Lic: 56039c2 Pick up : 1470 e madison ave e c |
$75.00 | $75.00 |
| 17 | Mileage | $7.00 | $119.00 |
| Sub Total | $194.00 |
| Tax | $0.00 |
| Total Due | $194.00 |