Paid

Invoice

From:

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

Invoice Number INV-23890
Invoice Date April 9, 2021
Due Date May 9, 2021
Total Due $148.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

date of service 4/6/2021

Hours Equipment RateSub Total
1 rig #67803

FROM: e/b friars rd. e/of hwy15
TO: station one

$120.00$120.00
4 mileage $7.00$28.00
Sub Total $148.00
Tax $0.00
Total Due $148.00