Paid

Invoice

From:

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

Invoice Number INV-22148
Invoice Date January 12, 2020
Due Date February 12, 2020
Total Due $149.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 1/12/20

Hours Equipment RateSub Total
1 Unit # 33640

Plate # 8G48599

$100.00$100.00
7 Mileage

From: 4020 5th Ave
To: Station 28

$7.00$49.00
Sub Total $149.00
Tax $0.00
Total Due $149.00