Paid

Invoice

From:

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

Invoice Number INV-23892
Invoice Date April 9, 2021
Due Date May 9, 2021
Total Due $253.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

date of service 4/8/2021

Hours Equipment RateSub Total
1 rig # 31482 van

FROM: veterans park e palomar and medical ctr.
TO: station one

$120.00$120.00
19 mileage $7.00$133.00
Sub Total $253.00
Tax $0.00
Total Due $253.00