Paid

Invoice

From:

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

Invoice Number INV-21773
Invoice Date October 4, 2019
Due Date November 4, 2019
Total Due $177.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 10/4/19

Hours Equipment RateSub Total
1 Van Unit 53901

Lic Plate # 8T71576

$100.00$100.00
11 Mileage

From: 9898 Gennese Ave
To: Station 1

$7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00