Paid

Invoice

From:

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

Invoice Number INV-23037
Invoice Date September 24, 2020
Due Date October 24, 2020
Total Due $184.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

9/10/2020

Hours Equipment RateSub Total
1 unit# 94859

FROM: 1201 34th st. san diego
TO: station one

$100.00$100.00
12 mileage $7.00$84.00
Sub Total $184.00
Tax $0.00
Total Due $184.00