Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21302 |
| Invoice Date | May 28, 2019 |
| Due Date | June 27, 2019 |
| Total Due | $226.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith A22 5/24/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 80949 lic# 8m75677 From: scripps la jolla genesse ave |
$100.00 | $100.00 |
| 18 | mileage | $7.00 | $126.00 |
| Sub Total | $226.00 |
| Tax | $0.00 |
| Total Due | $226.00 |