Paid

Invoice

From:

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

Invoice Number INV-21614
Invoice Date August 28, 2019
Due Date September 27, 2019
Total Due $219.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service 8/27/19

Hours Equipment RateSub Total
1 AMR BOX UNIT #45918

From 340 3rd AVE
To Station 1

$100.00$100.00
17 Mileage

Plate # 14487A2

$7.00$119.00
Sub Total $219.00
Tax $0.00
Total Due $219.00