Paid

Invoice

From:

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

Invoice Number INV-22442
Invoice Date March 30, 2020
Due Date April 29, 2020
Total Due $114.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

3/27/2020

Hours Equipment RateSub Total
1 rig#32629

FROM: linda vista rd. and baltic
TO: station one

$100.00$100.00
2 mileage $7.00$14.00
Sub Total $114.00
Tax $0.00
Total Due $114.00