Paid

Invoice

From:

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

Invoice Number INV-23889
Invoice Date April 9, 2021
Due Date May 9, 2021
Total Due $162.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

date of service 4/5/2021

Hours Equipment RateSub Total
1 rig 15168 box

FROM: station 28
TO: courtesy chevy mission valley

$120.00$120.00
6 mileage $7.00$42.00
Sub Total $162.00
Tax $0.00
Total Due $162.00