Paid

Invoice

From:

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

Invoice Number INV-22497
Invoice Date April 26, 2020
Due Date May 26, 2020
Total Due $170.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 4/26/20

Hours Equipment RateSub Total
1 RIG #33569

Plate # 8F95503

$100.00$100.00
7 Mileage

From: 1112 B. St
To: Station 1

$10.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00