Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22593 |
| Invoice Date | May 26, 2020 |
| Due Date | June 25, 2020 |
| Total Due | $198.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A22 5/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Unit # 56271 P/U Carmel Mtn Rd E/O 15 @ BevMo |
$100.00 | $100.00 |
| 14 | Lic # 7V19608 Mileage. Unit 56271 |
$7.00 | $98.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Total Due | $198.00 |