Paid

Invoice

From:

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

Invoice Number INV-23990
Invoice Date April 28, 2021
Due Date May 28, 2021
Total Due $162.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes  51912

date of service 4/19/2021

Hours Equipment RateSub Total
1 rig #48153 box

FROM: ucsd 4238 front st.
TO: station 28

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