Paid

Invoice

From:

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

Invoice Number INV-20565
Invoice Date October 1, 2018
Due Date October 31, 2018
Total Due $128.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck22

 

Hours Equipment RateSub Total
1 Ford Van Pendleton Races

From Shell gas station of Genesse 163
To Station 1

$100.00$100.00
4 LIC6D09182

From Shell gas station of Genesse 163
To Station 1

$7.00$28.00
Sub Total $128.00
Tax $0.00
Total Due $128.00