Paid

Invoice

From:

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

Invoice Number INV-22029
Invoice Date December 9, 2019
Due Date January 8, 2020
Total Due $142.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortesĀ  90650

12/8/19

Hours Equipment RateSub Total
1 rig#74143 lic#98532k1

FROM: 4077 5th ave ..hillcrest
TO: station 28

$100.00$100.00
6 Mileage $7.00$42.00
Sub Total $142.00
Tax $0.00
Total Due $142.00