Paid

Invoice

From:

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

Invoice Number INV-24704
Invoice Date August 31, 2021
Due Date September 30, 2021
Total Due $239.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes 8273

Date of service 8/1/2021

Hours Equipment RateSub Total
1 van rig# 60610 runs bad low power

FROM: 517 telegraph canyon rd. chula vista
TO: station 1

$120.00$120.00
17 mileage $7.00$119.00
Sub Total $239.00
Tax $0.00
Total Due $239.00