Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22253 |
| Invoice Date | February 7, 2020 |
| Due Date | March 8, 2020 |
| Total Due | $131.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A17 2//5/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance #43409 P/U S/B 805 s/o El Cajon Blvd |
$75.00 | $75.00 |
| 8 | Mileage Lic #7H66545 |
$7.00 | $56.00 |
| Sub Total | $131.00 |
| Tax | $0.00 |
| Total Due | $131.00 |