Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22794 |
Invoice Date | July 25, 2020 |
Due Date | August 24, 2020 |
Total Due | $354.00 |
8808 Balboa Ave.
San Diego, Ca
Mike T A20 7/25/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Ambulance #18516 P/U Sta 2 |
$100.00 | $100.00 |
4 | Unit# 18516 Lic#7T09682 Sta 2 to Sta 1 |
$7.00 | $28.00 |
1 | Ambulance #09170 P/U Sta 28 |
$100.00 | $100.00 |
18 | Unit# 09170 Lic#70684X1 P/U Sta 28 |
$7.00 | $126.00 |
Sub Total | $354.00 |
Tax | $0.00 |
Total Due | $354.00 |