Paid

Invoice

From:

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

Invoice Number INV-21921
Invoice Date November 6, 2019
Due Date December 6, 2019
Total Due $184.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

11/4/2019

Hours Equipment RateSub Total
1 rig # 37715

FROM: 4964 imperial ave. across from fire station
TO: station 28

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