Paid

Invoice

From:

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

Invoice Number INV-21998
Invoice Date December 4, 2019
Due Date January 3, 2020
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortesĀ  90526

service date 11/15/19

Hours Equipment RateSub Total
1 unit #24263 box unit

FROM: 11774 shoal creek rd.
TO: station #1

$100.00$100.00
14 mileage $7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00