Paid

Invoice

From:

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

Invoice Number INV-21705
Invoice Date September 17, 2019
Due Date October 17, 2019
Total Due $142.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 9/17/2019

Hours Equipment RateSub Total
1 AMR Box Rig #37097

Plate # 55618A1

$100.00$100.00
6 mileage

From: 847 Camino De La Rena
To: Station 1

$7.00$42.00
Sub Total $142.00
Tax $0.00
Total Due $142.00