Paid

Invoice

From:

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

Invoice Number INV-21445
Invoice Date July 13, 2019
Due Date August 12, 2019
Total Due $138.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22

Date of service

7/12/19

Hours Equipment RateSub Total
1 AMR box#02657

From :25th and Broadway off hwy 94
To:station 28

$75.00$75.00
9 Mileage

License plate#74698D1

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