Paid

Invoice

From:

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

Invoice Number INV-24382
Invoice Date July 7, 2021
Due Date August 6, 2021
Total Due $176.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

CortesĀ  9401

date of service 6/25/2021

Hours Equipment RateSub Total
1 rig # 27826

FROM: 3000 n mission bay dr.
TO: station 28

$120.00$120.00
8 mileage $7.00$56.00
Sub Total $176.00
Tax $0.00
Total Due $176.00