Paid

Invoice

From:

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

Invoice Number INV-23218
Invoice Date November 1, 2020
Due Date December 1, 2020
Total Due $167.20
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Robert Chavez

A22

10/27/20

Hours Equipment RateSub Total
1 Ambulance # 2715

Pick up 12th and Imperial
Drop off Station 28

$100.00$100.00
9.6 Mileage $7.00$67.20
Sub Total $167.20
Tax $0.00
Total Due $167.20