Paid

Invoice

From:

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

Invoice Number INV-21999
Invoice Date December 4, 2019
Due Date January 3, 2020
Total Due $184.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes 91203

date of service 11/15/19

Hours Equipment RateSub Total
1 unit#50061 lic#6v02567

FROM: grossmont blvd to w/b 8
TO: station #25

$100.00$100.00
12 mileage $7.00$84.00
Sub Total $184.00
Tax $0.00
Total Due $184.00