Paid

Invoice

From:

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

Invoice Number INV-22681
Invoice Date June 22, 2020
Due Date July 22, 2020
Total Due $289.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

6/21/2020

Hours Equipment RateSub Total
1 van # 41893

FROM; auto pkwy and market pl. escondido
TO: station one

$100.00$100.00
27 mileage $7.00$189.00
Sub Total $289.00
Tax $0.00
Total Due $289.00