Paid

Invoice

From:

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

Invoice Number INV-24383
Invoice Date July 7, 2021
Due Date August 6, 2021
Total Due $174.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes 53016

date of service 6/10/2021

Hours Equipment RateSub Total
1 rig # 92931 box Accident

FROM: clairemont dr. to n/b 5
TO: station 1

$125.00$125.00
7 mileage $7.00$49.00
Sub Total $174.00
Tax $0.00
Total Due $174.00