Paid

Invoice

From:

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

Invoice Number INV-21639
Invoice Date September 4, 2019
Due Date October 4, 2019
Total Due $163.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 9/4/19

Hours Equipment RateSub Total
1 AMR Box Rig #15168

From: College & Alvarado
To: Station 28

$100.00$100.00
9 Mileage

Plate # 74542D1

$7.00$63.00
Sub Total $163.00
Tax $0.00
Total Due $163.00