Paid

Invoice

From:

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

Invoice Number INV-24700
Invoice Date August 31, 2021
Due Date September 30, 2021
Total Due $176.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes 54175

Date of service 8/25/2021

Hours Equipment RateSub Total
1 rig# 61293 box gas in diesel

FROM: miramar rd. and kearny mesa rd.
TO: station 1

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