Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22653 |
| Invoice Date | June 13, 2020 |
| Due Date | July 13, 2020 |
| Total Due | $480.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Robert Chavez
A20
6/11/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2 ambulances #67083 and #13255 Load Fire Station 3 El Centro |
$480.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |