Paid

Invoice

From:

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

Invoice Number INV-21519
Invoice Date July 31, 2019
Due Date August 1, 2019
Total Due $149.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22

Date of service

7/31/19

Hours Equipment RateSub Total
1 Box rig#62176

From:station 28
To: courtesy Chevy

$100.00$100.00
7 Mileage

Plate number#52282H1

$7.00$49.00
Sub Total $149.00
Tax $0.00
Total Due $149.00