Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22198 |
| Invoice Date | January 26, 2020 |
| Due Date | February 25, 2020 |
| Total Due | $198.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T 1/26/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance # 20002 P/U 1301 N Marshall Ave @ fire station. |
$100.00 | $100.00 |
| 14 | Lic #14471A2 | $7.00 | $98.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Total Due | $198.00 |