Paid

Invoice

From:

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

Invoice Number INV-22218
Invoice Date January 31, 2020
Due Date March 1, 2020
Total Due $233.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

1/31/2020

Hours Equipment RateSub Total
1 Rig

From: beyer blvd and cornell st
To: station 28

$100.00$100.00
19 Mileage $7.00$133.00
Sub Total $233.00
Tax $0.00
Total Due $233.00