Paid

Invoice

From:

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

Invoice Number INV-23759
Invoice Date March 12, 2021
Due Date April 11, 2021
Total Due $146.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

date of service 3/7/2021

Hours Equipment RateSub Total
1 rig # 73395 van

FROM: 7/11 store clairemont mesa blvd and convoy
TO: station one

$125.00$125.00
3 mileage $7.00$21.00
Sub Total $146.00
Tax $0.00
Total Due $146.00