Paid

Invoice

From:

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

Invoice Number INV-20029
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $131.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1 Van rig #45395

From: 2440 Hotel circle north
To: station 1

$75.00$75.00
8 Mileage $7.00$56.00
Sub Total $131.00
Tax $0.00
Total Due $131.00