Paid

Invoice

From:

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

Invoice Number INV-22229
Invoice Date February 3, 2020
Due Date March 4, 2020
Total Due $198.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

1/19/20

Hours Equipment RateSub Total
1 rig# 24252

FROM: scripps la jolla E>R bay
to: station one

$100.00$100.00
14 mileage $7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00