Paid

Invoice

From:

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

Invoice Number INV-22745
Invoice Date July 13, 2020
Due Date August 12, 2020
Total Due $254.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes  30711

7/09/2020

Hours Equipment RateSub Total
1 11 ford lic# 32250u2 rig#91602

FROM: romans auto body
TO: station 28

$100.00$100.00
22 mileage $7.00$154.00
Sub Total $254.00
Tax $0.00
Total Due $254.00