Paid

Invoice

From:

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

Invoice Number INV-20643
Invoice Date October 24, 2018
Due Date November 23, 2018
Total Due $110.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Hours Equipment RateSub Total
1 Box rig 1780

From: Kearny Pearson Ford
To:station 1

$75.00$75.00
5 Mileage

License plate#52279H1

$7.00$35.00
Sub Total $110.00
Tax $0.00
Total Due $110.00