Paid

Invoice

From:

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

Invoice Number INV-20376
Invoice Date August 4, 2018
Due Date September 6, 2018
Total Due $212.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

john w

a14

Hours Equipment RateSub Total
1 hook up

ford tauras lic: 6nuy564 unit : 16018
pick up: 7-11 3rd ave and l st chula vista
to: station 28

$100.00$100.00
16 mileage $7.00$112.00
Sub Total $212.00
Tax $0.00
Total Due $212.00