Paid

Invoice

From:

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

Invoice Number INV-22433
Invoice Date March 26, 2020
Due Date April 26, 2020
Total Due $125.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 3/26/20

Hours Equipment RateSub Total
1 AMR Rig #80055

From: 3868 Kearny Vill Rd. (At Supply Dept.)
To: Station 28

$125.00$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00