Paid

Invoice

From:

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

Invoice Number INV-22237
PO # Unit #44049
Invoice Date February 3, 2020
Due Date March 4, 2020
Total Due $360.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Brian A-18 1-31-20

Hours Equipment RateSub Total
1 Unit #44049

From 1910 Waterman ave el centro to Balboa shop

$360.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00