Paid

Invoice

From:

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

Invoice Number INV-20341
Invoice Date July 31, 2018
Due Date August 30, 2018
Total Due $82.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 AMR box unit #1748

From:SDG&E parking lot on Kearny Villa Rd
To:station 28

$75.00$75.00
1 Mileage

License#8M14334

$7.00$7.00
Sub Total $82.00
Tax $0.00
Total Due $82.00