Paid

Invoice

From:

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

Invoice Number INV-21427
Invoice Date July 3, 2019
Due Date August 4, 2019
Total Due $166.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22

Date of service

7/3/19

Hours Equipment RateSub Total
1 Box unit#01461

From:846 E. Plaza Blvd
To:station 1

$75.00$75.00
13 Mileage $7.00$91.00
Sub Total $166.00
Tax $0.00
Total Due $166.00