Paid

Invoice

From:

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

Invoice Number INV-25510
Invoice Date December 31, 2021
Due Date January 30, 2022
Total Due $258.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes 54608

date of service 12/21/2021

Hours Equipment RateSub Total
1 RIG# 61993

FROM: scripps encinitas
TO: station 1

$125.00$125.00
19 mileage $7.00$133.00
Sub Total $258.00
Tax $0.00
Total Due $258.00