Paid

Invoice

From:

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

Invoice Number INV-20505
Invoice Date September 13, 2018
Due Date October 13, 2018
Total Due $284.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 AMR van

Sent to Kearny Pearson Ford,unit not at that location

$100.00$100.00
1 Van unit 04675

From: Penske Ford
To: station 1

$100.00$100.00
12 Mileage

License plate#01740E1

$7.00$84.00
Sub Total $284.00
Tax $0.00
Total Due $284.00