Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22466 |
| Invoice Date | April 9, 2020 |
| Due Date | May 9, 2020 |
| Total Due | $208.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A17 4/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance #33569 P/U Melrose x Orange Chula Vista |
$75.00 | $75.00 |
| 19 | Lic #8F95503 | $7.00 | $133.00 |
| Sub Total | $208.00 |
| Tax | $0.00 |
| Total Due | $208.00 |