Paid

Invoice

From:

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

Invoice Number INV-21828
Invoice Date October 18, 2019
Due Date November 18, 2019
Total Due $220.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 10/18/19

Hours Equipment RateSub Total
2 Van Unit

Van Unit #88138
Plate # 8L89532

From: Station 1
To: Station 2

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00