Paid

Invoice

From:

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

Invoice Number INV-25503
Invoice Date December 31, 2021
Due Date January 30, 2022
Total Due $139.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes 9211

date of service 12/6/2021

Hours Equipment RateSub Total
1 rig# 06084 NO KEYS

FROM: station 28
TO: station 1

$125.00$125.00
2 mileage $7.00$14.00
Sub Total $139.00
Tax $0.00
Total Due $139.00