Paid

Invoice

From:

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

Invoice Number INV-22472
Invoice Date April 14, 2020
Due Date May 14, 2020
Total Due $317.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

4/13/2020

Hours Equipment RateSub Total
1 rig # 90986

from: station 43 otay mesa and la media
to; station 28

$100.00$100.00
31 mileage $7.00$217.00
Sub Total $317.00
Tax $0.00
Total Due $317.00