Paid

Invoice

From:

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

Invoice Number INV-21451
Invoice Date July 15, 2019
Due Date August 14, 2019
Total Due $226.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

7/13/2019

Hours Equipment RateSub Total
1 rig 38995 box

FROM: fire station 3255 helix ave spring valley
TO: station one balboa

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