Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23519
Invoice Date December 12, 2021
Due Date December 11, 2021
Total Due $169.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

date of service 1/11/21

Hours Equipment RateSub Total
1 box rig #91363

FROM: ucsd re bay dickinson and front st.
TO: station 28

$120.00$120.00
7 mileage $7.00$49.00
Sub Total $169.00
Tax $0.00
Total Due $169.00