Paid

Invoice

From:

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

Invoice Number INV-21674
Invoice Date September 10, 2019
Due Date October 10, 2019
Total Due $128.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 9/10/19

Hours Equipment RateSub Total
1 AMR Van Unit #18662

From: 2601 Daniel Ave
To: Station 1

$100.00$100.00
4 Milage

Plate #48745S1

$7.00$28.00
Sub Total $128.00
Tax $0.00
Total Due $128.00