Paid

Invoice

From:

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

Invoice Number INV-21513
Invoice Date July 29, 2019
Due Date August 28, 2019
Total Due $211.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes   90808  180

7/27/2019

Hours Equipment RateSub Total
1 rig 87729

FROM: 10666 N torrey pines rd. scripps green
TO: station one balboa ave

$120.00$120.00
13 mileage $7.00$91.00
Sub Total $211.00
Tax $0.00
Total Due $211.00