Paid

Invoice

From:

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

Invoice Number INV-23493
Invoice Date December 5, 2021
Due Date December 4, 2021
Total Due $211.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes 51743

date of service 12/21/2020

Hours Equipment RateSub Total
1 ford rig# 41863

FROM: 5555 grossmont center dr.
TO: station 1

$120.00$120.00
13 mileage $7.00$91.00
Sub Total $211.00
Tax $0.00
Total Due $211.00