Paid

Invoice

From:

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

Invoice Number INV-22891
Invoice Date August 21, 2020
Due Date September 20, 2020
Total Due $170.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

cortes

date of serviceĀ  8/9/2020

Hours Equipment RateSub Total
1 box rig # 2796

FROM: 3305 kempner st. fire station # 20
TO: station 28

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