Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22309 |
| Invoice Date | February 21, 2020 |
| Due Date | March 22, 2020 |
| Total Due | $110.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A22 2/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance #02796 P/U Sta 28 Kearny Villa rd |
$75.00 | $75.00 |
| 5 | Miles Lic # 74452D1 |
$7.00 | $35.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |