Paid

Invoice

From:

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

Invoice Number INV-21587
Invoice Date August 26, 2019
Due Date September 25, 2019
Total Due $121.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortesĀ  90789

8/20/2019

Hours Equipment RateSub Total
1 rig 24077 lic#95669e2

from; station one
to; kearny mesa ford

$100.00$100.00
3 mileage $7.00$21.00
Sub Total $121.00
Tax $0.00
Total Due $121.00