Paid

Invoice

From:

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

Invoice Number INV-20069
Invoice Date May 23, 2018
Due Date June 22, 2018
Total Due $303.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

 

Hours Equipment RateSub Total
1 rig 24252

pick up : 7-11 parking lot 263 e. grand ave.
deliver to: station one

$100.00$100.00
29 mileage $7.00$203.00
Sub Total $303.00
Tax $0.00
Total Due $303.00