Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23036 |
| Invoice Date | September 23, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $540.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A17 9/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Ambulance #75194 Lic# 90739K1 P/U Sta 3 El centro |
$120.00 | $360.00 |
| 1.5 | Ambulance # 7510 Lic# 55498A1 P/U Sta3 El Centro |
$120.00 | $180.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |