Paid

Invoice

From:

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

Invoice Number INV-22405
Invoice Date March 13, 2020
Due Date April 13, 2020
Total Due $114.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon / Robert
Date of Service: 3/13/20

Hours Equipment RateSub Total
1 BOX UNIT # 93320

Plate # 36294G1

$100.00$100.00
2 Mileage

From: 4543 Mercury St.
To: Station 1

$7.00$14.00
Sub Total $114.00
Tax $0.00
Total Due $114.00