Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22622 |
| Invoice Date | June 4, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $360.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A17 6/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Ambulance#16533 Lic#49651A1 P/U El Centro Fire Sta #3 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |