Paid

Invoice

From:

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

Invoice Number INV-21503
Invoice Date July 23, 2019
Due Date August 24, 2019
Total Due $135.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22

Date of service

7/23/19

Hours Equipment RateSub Total
1 AMR van unit#38306

From:SDCCU stadium
To:station 1

$100.00$100.00
5 Mileage $7.00$35.00
Sub Total $135.00
Tax $0.00
Total Due $135.00