Paid

Invoice

From:

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

Invoice Number INV-22883
Invoice Date August 17, 2020
Due Date September 17, 2020
Total Due $550.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Brian A-18 8-17-20

Hours Equipment RateSub Total
1 2 units #29088, #29078

pick up from station 3 el centro, deliver to Balboa.

$550.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00