Paid

Invoice

From:

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

Invoice Number INV-23040
Invoice Date September 24, 2020
Due Date October 24, 2020
Total Due $135.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

date of service 9/16/2020

Hours Equipment RateSub Total
1 box #68301

FROM: 8937 friars rd
TO: station 28

$100.00$100.00
5 mileage $7.00$35.00
Sub Total $135.00
Tax $0.00
Total Due $135.00