Paid

Invoice

From:

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

Invoice Number INV-23075
Invoice Date September 29, 2020
Due Date October 29, 2020
Total Due $191.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

9/26/2020

Hours Equipment RateSub Total
1 ford f150 p/u #9270

FROM: sams club college grove
TO: station 28

$100.00$100.00
13 mileage $7.00$91.00
Sub Total $191.00
Tax $0.00
Total Due $191.00