Paid

Invoice

From:

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

Invoice Number INV-21661
Invoice Date September 9, 2019
Due Date October 9, 2019
Total Due $149.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortesĀ  51503

9/8/2019

Hours Equipment RateSub Total
1 ford van lic# 8512803 rig#33568

from; 4th and lewis
to; station one

$100.00$100.00
7 mileage $7.00$49.00
Sub Total $149.00
Tax $0.00
Total Due $149.00