Paid

Invoice

From:

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

Invoice Number INV-20377
Invoice Date July 28, 2018
Due Date September 6, 2018
Total Due $212.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortez tow

 

Hours Equipment RateSub Total
1 hook-up

wheel chair van #62018
pick-up: 14588 silla st Poway
to: station 1

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