Paid

Invoice

From:

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

Invoice Number INV-23490
Invoice Date January 5, 2021
Due Date February 4, 2021
Total Due $148.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes 51402

date of service 12/28//2020

Hours Equipment RateSub Total
1 rig # 33654

FROM: s/b 163 n/of genesse
TO: station #28

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