Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22880 |
| Invoice Date | August 17, 2020 |
| Due Date | September 16, 2020 |
| Total Due | $484.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A17 8/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Unit#73385 P/U 31700 Temecula Valley Rd |
$120.00 | $120.00 |
| 52 | Lic # 8S98023 P/U 31700 Temecula Valley Rd |
$7.00 | $364.00 |
| Sub Total | $484.00 |
| Tax | $0.00 |
| Total Due | $484.00 |