Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22733 |
| Invoice Date | July 9, 2020 |
| Due Date | August 8, 2020 |
| Total Due | $720.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
mike W A22
7/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | rig # 75182 van FROM: imperial fire station #3 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |