Paid

Invoice

From:

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

Invoice Number INV-22230
Invoice Date February 3, 2020
Due Date March 4, 2020
Total Due $205.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

1/18/20

Hours Equipment RateSub Total
1 rig# 33569

FROM: s/b 5 to genesse ave
TO: station one

$100.00$100.00
15 mileage $7.00$105.00
Sub Total $205.00
Tax $0.00
Total Due $205.00