Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20853 |
| Invoice Date | January 10, 2019 |
| Due Date | February 9, 2019 |
| Total Due | $138.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Manny A14
Date of service
1/10/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance mini van 52947 From: 1824 torrey pines rd. |
$75.00 | $75.00 |
| 9 | Mileage License plate #44964j2 |
$7.00 | $63.00 |
| Sub Total | $138.00 |
| Tax | $0.00 |
| Total Due | $138.00 |