Paid

Invoice

From:

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

Invoice Number INV-24808
Invoice Date September 17, 2021
Due Date October 17, 2021
Total Due $183.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Hours Equipment RateSub Total
1 rig# 76038 lic# 17618m1

FROM: 4236 front st.
TO: station 1

$120.00$120.00
9 mileage $7.00$63.00
Sub Total $183.00
Tax $0.00
Total Due $183.00