Paid

Invoice

From:

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

Invoice Number INV-21672
Invoice Date September 9, 2019
Due Date September 9, 2019
Total Due $208.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 9/9/2019

Hours Equipment RateSub Total
1 AMR Box #58831

From: 56 East & Caramel Valley Rd
To: Station 28

$75.00$75.00
19 mileage

Plate # 56042W1

$7.00$133.00
Sub Total $208.00
Tax $0.00
Total Due $208.00