Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21508 |
| Invoice Date | July 27, 2019 |
| Due Date | August 26, 2019 |
| Total Due | $225.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Keith. A22
7/26/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Gmc. #1492. Lic# 73944d1 From. 14340 penaquitos blvd |
$120.00 | $120.00 |
| 15 | Mileage | $7.00 | $105.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |