Paid

Invoice

From:

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

Invoice Number INV-21417
Invoice Date July 4, 2019
Due Date August 3, 2019
Total Due $307.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes.

7/4/2019

Hours Equipment RateSub Total
1 Van rig 80949

From : carls jr
14949 pomerado rd poway
To: station one

$125.00$125.00
26 Mileage $7.00$182.00
Sub Total $307.00
Tax $0.00
Total Due $307.00