Paid

Invoice

From:

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

Invoice Number INV-21441
Invoice Date July 11, 2019
Due Date August 10, 2019
Total Due $233.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

cortez

7/10/2019

Hours Equipment RateSub Total
1 rig 18662 wheel chair van

FROM: 1580 broadway el cajon
TO: station 1 8088 balboa

$100.00$100.00
19 mileage $7.00$133.00
Sub Total $233.00
Tax $0.00
Total Due $233.00