Paid

Invoice

From:

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

Invoice Number INV-22660
Invoice Date June 15, 2020
Due Date July 15, 2020
Total Due $282.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

6/12/2020

Hours Equipment RateSub Total
1 rig #80949 van unit

FROM: palomar hospital E R bay
TO: station one

$100.00$100.00
26 mileage $7.00$182.00
Sub Total $282.00
Tax $0.00
Total Due $282.00