Paid

Invoice

From:

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

Invoice Number INV-22591
Invoice Date May 26, 2020
Due Date June 25, 2020
Total Due $177.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

5/24/2020

Hours Equipment RateSub Total
1 ford van rig #33576

FROK: scripps la jolla er bay
TO: station 1

$100.00$100.00
11 mileage $7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00