Paid

Invoice

From:

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

Invoice Number INV-22589
Invoice Date May 26, 2020
Due Date June 25, 2020
Total Due $226.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

5/23/2020

Hours Equipment RateSub Total
1 rig# 91602 box

FROM: 633 birmingham dr.
TO: station 28

$100.00$100.00
18 mileage $7.00$126.00
Sub Total $226.00
Tax $0.00
Total Due $226.00