Paid

Invoice

From:

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

Invoice Number INV-21820
Invoice Date October 17, 2019
Due Date November 16, 2019
Total Due $149.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortesĀ  90243

10/15/2019

Hours Equipment RateSub Total
1 rig# 2657 lic# 74698dl

from; ucsd hillcrest
to; station 28

$100.00$100.00
7 mileage $7.00$49.00
Sub Total $149.00
Tax $0.00
Total Due $149.00