Paid

Invoice

From:

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

Invoice Number INV-21580
Invoice Date August 20, 2019
Due Date August 21, 2019
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A17

Date of service

8/20/19

Hours Equipment RateSub Total
1 AMR van unit#18516

From:5901 Shaw Lopez row
To:station 1

$100.00$100.00
14 Mileage

Plate number#7T09682

$7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00