Paid

Invoice

From:

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

Invoice Number INV-20884
Invoice Date January 19, 2019
Due Date February 18, 2019
Total Due $203.25
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Armando

A20

01/18/19

unit 66339

75.00 pick up

7,00 per mile x19 =$133

Hours Equipment RateSub Total
1 Ford ambulance 66339

Pick up :783 medical center ct
Chula Vista ca
Delivered: 8808 balboa ave
San Diego

$75.00$203.25
Sub Total $203.25
Tax $0.00
Total Due $203.25