Paid

Invoice

From:

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

Invoice Number INV-21512
Invoice Date July 29, 2019
Due Date August 28, 2019
Total Due $170.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes  90951  135

7/29/2019

Hours Equipment RateSub Total
1 gmc rig#02715

FROM: 2850 national ave. s.d.
TO; station 28

$100.00$100.00
10 mileage $7.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00