Paid

Invoice

From:

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

Invoice Number INV-21373
Invoice Date June 13, 2019
Due Date July 14, 2019
Total Due $138.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22

Date of service

6/13/19

Hours Equipment RateSub Total
1 AMR van unit

From: Denny's on 15N and Miramesa Blvd
To:station 1

$75.00$75.00
9 Mileage

Plate#8S52620

$7.00$63.00
Sub Total $138.00
Tax $0.00
Total Due $138.00