Paid

Invoice

From:

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

Invoice Number INV-21968
Invoice Date November 19, 2019
Due Date December 20, 2019
Total Due $170.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 11/19/19

Hours Equipment RateSub Total
1 AMR Box Rig #33640

Plate #8G48599

$100.00$100.00
10 Mileage

From: 2206 Torrey Pines Rd
To: Station 28

$7.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00