Paid

Invoice

From:

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

Invoice Number INV-24433
Invoice Date July 16, 2021
Due Date August 15, 2021
Total Due $181.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

CortesĀ  8481

date of serviceĀ  7/12/2021

Hours Equipment RateSub Total
1 rig# 27191

FROM: scripps la jolla
TO: station 1

$125.00$125.00
8 mileage $7.00$56.00
Sub Total $181.00
Tax $0.00
Total Due $181.00