Paid

Invoice

From:

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

Invoice Number INV-22324
Invoice Date February 24, 2020
Due Date March 25, 2020
Total Due $170.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 2/24/20

Hours Equipment RateSub Total
1 RIG 44543

PLATE # 14481A2

$100.00$100.00
10 Mileage

From: 4964 Willie James Jones Ave
To: Station 28

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