Paid

Invoice

From:

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

Invoice Number INV-22006
Invoice Date December 3, 2019
Due Date January 3, 2020
Total Due $173.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 12/3/19

Hours Equipment RateSub Total
1 AMR Box Rig 87729

Plate # 8580909

$75.00$75.00
14 Mileage

From: 15 N/B Passed Ted Willams Pkwy
To: Station 1

$7.00$98.00
Sub Total $173.00
Tax $0.00
Total Due $173.00