Paid

Invoice

From:

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

Invoice Number INV-25076
Invoice Date October 22, 2021
Due Date November 21, 2021
Total Due $148.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Hours Equipment RateSub Total
1 rig# 87729 wont start

FROM: kaiser zion
TO: station 1

$120.00$120.00
4 mileage $7.00$28.00
Sub Total $148.00
Tax $0.00
Total Due $148.00