Paid

Invoice

From:

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

Invoice Number INV-21025
Invoice Date March 1, 2019
Due Date March 31, 2019
Total Due $275.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Armando

A17

02/27/19

Hours Equipment RateSub Total
2.5 Ambulance 1747

Pick up: Bernardo center dr
Delivered station 28

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00