Paid

Invoice

From:

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

Invoice Number INV-23757
Invoice Date March 12, 2021
Due Date April 11, 2021
Total Due $141.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

date of service 3/5/2021

Hours Equipment RateSub Total
1 rig# 41568

FROM: gas station balboa and mercury
TO: station 28

$120.00$120.00
3 mileage $7.00$21.00
Sub Total $141.00
Tax $0.00
Total Due $141.00