Paid

Invoice

From:

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

Invoice Number INV-21934
Invoice Date November 8, 2019
Due Date December 9, 2019
Total Due $163.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 11/8/19

Hours Equipment RateSub Total
1 AMR Box Unit 75162

Plate # 26648M2

$100.00$100.00
9 Mileage

From: 5th & B St
To: Station 28

$7.00$63.00
Sub Total $163.00
Tax $0.00
Total Due $163.00