Paid

Invoice

From:

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

Invoice Number INV-21876
Invoice Date October 25, 2019
Due Date November 24, 2019
Total Due $170.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

10/25/10

Hours Equipment RateSub Total
1 Rig #6921 box

FROM: alverado hospital alverado and resivor dr.
TO: station one.

$100.00$100.00
10 mileage $7.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00