Paid

Invoice

From:

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

Invoice Number INV-23401
Invoice Date December 6, 2020
Due Date December 8, 2021
Total Due $162.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

12/6/2020

Hours Equipment RateSub Total
1 rig#27825

FROM: 1521 washington pl.
TO: station 28

$120.00$120.00
6 mileage $7.00$42.00
Sub Total $162.00
Tax $0.00
Total Due $162.00