Paid

Invoice

From:

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

Invoice Number INV-22184
Invoice Date January 23, 2020
Due Date February 22, 2020
Total Due $177.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

1/18/2020

Hours Equipment RateSub Total
1 van rig#24252

FROM: scripps la jolla er bay
TO: station one

$100.00$100.00
11 mileage $7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00