Paid

Invoice

From:

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

Invoice Number INV-25384
Invoice Date December 10, 2021
Due Date January 9, 2022
Total Due $176.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes 53913

date of service 11/8/2021

Hours Equipment RateSub Total
1 ford 45916 lic# 14486a2

FROM: 902 broadway
TO: station 28

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