Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21021 |
| Invoice Date | March 1, 2019 |
| Due Date | March 31, 2019 |
| Total Due | $96.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Manny A14
Date of service
2/28/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR van 33538 From: Rady childrens hospital |
$75.00 | $75.00 |
| 3 | Mileage License plate #8E12803 |
$7.00 | $21.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Total Due | $96.00 |