Paid

Invoice

From:

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

Invoice Number INV-23649
Invoice Date March 17, 2021
Due Date April 19, 2021
Total Due $162.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

date of service: 2/13/2021

Hours Equipment RateSub Total
1 rig# 48153

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

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