Paid

Invoice

From:

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

Invoice Number INV-24058
Invoice Date May 10, 2021
Due Date June 9, 2021
Total Due $246.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

CortesĀ  51911

Date of service 5/6/21

Hours Equipment RateSub Total
1 rig 80055 chevy box

FROM: 7/11 paradise valley rd and worthington
TO: station 28

$120.00$120.00
18 mileage $7.00$126.00
Sub Total $246.00
Tax $0.00
Total Due $246.00