Paid

Invoice

From:

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

Invoice Number INV-21958
Invoice Date November 14, 2019
Due Date December 14, 2019
Total Due $135.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 11/14/19

Hours Equipment RateSub Total
1 Van Unit 27191

Plate # 8J04461

$100.00$100.00
5 Mileage

From: SDCCU
To: Station 1

$7.00$35.00
Sub Total $135.00
Tax $0.00
Total Due $135.00