Paid

Invoice

From:

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

Invoice Number INV-21525
Invoice Date August 5, 2019
Due Date September 4, 2019
Total Due $260.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

8/5/2019

Hours Equipment RateSub Total
1 supply van # 86773

FROM: 483 briarwood dr.
TO: station 28

$120.00$120.00
20 mileage $7.00$140.00
Sub Total $260.00
Tax $0.00
Total Due $260.00