Paid

Invoice

From:

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

Invoice Number INV-21507
Invoice Date July 25, 2019
Due Date August 26, 2019
Total Due $183.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22

Date of service

7/25/19

Hours Equipment RateSub Total
1 AMR box unit#02657

From:Station 1(downtown)
To:station 28

$120.00$120.00
9 Mileage

Plate number#74698D1

$7.00$63.00
Sub Total $183.00
Tax $0.00
Total Due $183.00