Paid

Invoice

From:

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

Invoice Number INV-21037
Invoice Date March 5, 2019
Due Date April 4, 2019
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

countywide  9828

Hours Equipment RateSub Total
1 f350 ford rig 9788 lic 56039c2

FROM: lake murray and parkway dr.
TO: station one

$100.00$100.00
14 milage $7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00