Paid

Invoice

From:

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

Invoice Number INV-21822
Invoice Date October 18, 2019
Due Date November 17, 2019
Total Due $226.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

10/18/2019

 

Hours Equipment RateSub Total
1 Rig 80055.

From: Sharp c v. 751 medical ctr dr
To: station 28

$100.00$100.00
18 Mileage $7.00$126.00
Sub Total $226.00
Tax $0.00
Total Due $226.00