Paid

Invoice

From:

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

Invoice Number INV-21942
Invoice Date November 11, 2019
Due Date December 11, 2019
Total Due $246.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

11/11/2019

Hours Equipment RateSub Total
1 Rig. 33569. Van

From: spring st. To s/b 125 on ramp
To: station one

$120.00$120.00
18 mileage $7.00$126.00
Sub Total $246.00
Tax $0.00
Total Due $246.00