Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21301 |
| Invoice Date | May 28, 2019 |
| Due Date | June 27, 2019 |
| Total Due | $177.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith A22 5/19/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 20733 lic# 7x4562 From: petco park |
$100.00 | $100.00 |
| 11 | Mileage | $7.00 | $77.00 |
| Sub Total | $177.00 |
| Tax | $0.00 |
| Total Due | $177.00 |