Paid

Invoice

From:

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

Invoice Number INV-21095
Invoice Date March 24, 2019
Due Date April 23, 2019
Total Due $163.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Joe. A22. 3/23/19

Hours Equipment RateSub Total
1 E350. 33563. Lic. 8e12741

From: balboa park
To : station one

$100.00$100.00
9 Mileage $7.00$63.00
Sub Total $163.00
Tax $0.00
Total Due $163.00