Paid

Invoice

From:

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

Invoice Number INV-23578
Invoice Date January 25, 2021
Due Date February 24, 2021
Total Due $176.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

Date of serviceĀ  1/25/2021

Hours Equipment RateSub Total
1 box rig #44542

FROM: 4890 edgeware rd. s.d.
TO: station 28

$120.00$120.00
8 mileage $7.00$56.00
Sub Total $176.00
Tax $0.00
Total Due $176.00