Paid

Invoice

From:

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

Invoice Number INV-23400
Invoice Date December 29, 2020
Due Date December 8, 2021
Total Due $169.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

11/29/2020

Hours Equipment RateSub Total
1 rig# 3311

FROM: scripps mercy 4077 5th ave.
TO: station 28

$120.00$120.00
7 mileage $7.00$49.00
Sub Total $169.00
Tax $0.00
Total Due $169.00