Paid

Invoice

From:

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

Invoice Number INV-21759
Invoice Date September 30, 2019
Due Date October 30, 2019
Total Due $201.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 9/30/19

Hours Equipment RateSub Total
1 AMR Box Rig #23312

Plate # 52280H1

$110.00$110.00
13 Mileage

From: 5 South and Grand/Garnet
To: Station 28

$7.00$91.00
Sub Total $201.00
Tax $0.00
Total Due $201.00