Paid

Invoice

From:

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

Invoice Number INV-21894
Invoice Date October 29, 2019
Due Date November 29, 2019
Total Due $233.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 10/29/19

Hours Equipment RateSub Total
1 AMR Box #09003

Plate #50670F1

$100.00$100.00
19 Mileage

From: Jamacha & Sweetwater Springs Rd
To: Station 1

$7.00$133.00
Sub Total $233.00
Tax $0.00
Total Due $233.00