Paid

Invoice

From:

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

Invoice Number INV-21499
Invoice Date July 25, 2019
Due Date August 24, 2019
Total Due $117.50
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Joe. A14

7/25/2019

 

Hours Equipment RateSub Total
1 Gmc. #70363. Lic 22279u1

From: ruffner rd station
To: station 28

$100.00$100.00
2.5 Milage $7.00$17.50
Sub Total $117.50
Tax $0.00
Total Due $117.50