Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22464 |
| Invoice Date | April 8, 2020 |
| Due Date | May 8, 2020 |
| Total Due | $600.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A17 4/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Ambulance #90736 lic #8W03011 P/U Sta 3 El Centro |
$100.00 | $300.00 |
| 3 | Ambulance #88387 Lic #7Z62652 P/U El Centro Fire Sta 3 El Centro CA |
$100.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |