Paid

Invoice

From:

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

Invoice Number INV-22000
Invoice Date December 4, 2019
Due Date January 3, 2020
Total Due $389.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes 90633

date of service 11/21/19

Hours Equipment RateSub Total
1 unit#27823 lic#36284g1

FROM: 103 worthington st.
TO: station #28

$100.00$100.00
17 mileage $17.00$289.00
Sub Total $389.00
Tax $0.00
Total Due $389.00