Paid

Invoice

From:

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

Invoice Number INV-22954
Invoice Date September 8, 2020
Due Date October 8, 2020
Total Due $142.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Cortes

9/6/2020

Hours Equipment RateSub Total
1 rig # 68301 box

FROM: UCSD hillcrest 200 w. arbor dr.
TO: station 28

$100.00$100.00
6 mileage $7.00$42.00
Sub Total $142.00
Tax $0.00
Total Due $142.00