Paid

Invoice

From:

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

Invoice Number INV-22028
Invoice Date December 9, 2019
Due Date January 8, 2020
Total Due $163.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes 71154

service date 12/8/19

Hours Equipment RateSub Total
1 rig#50688 lic#9915c2

from: 13th and E st downtown s.d.
TO: station 28

$100.00$100.00
9 Mileage $7.00$63.00
Sub Total $163.00
Tax $0.00
Total Due $163.00