Paid

Invoice

From:

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

Invoice Number INV-20048
Invoice Date May 17, 2018
Due Date June 16, 2018
Total Due $107.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1 AMR Box unit 5000

From: Sharp Memorial ER bay
To:Station 28

$100.00$100.00
1 Mileage

Unit 5000
Plate # 52283H1

$7.00$7.00
Sub Total $107.00
Tax $0.00
Total Due $107.00