Paid

Invoice

From:

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

Invoice Number INV-20540
Invoice Date September 23, 2018
Due Date October 23, 2018
Total Due $191.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 22

Hours Equipment RateSub Total
1 Ford box Rig 19389

From station 37
To station 28

$100.00$100.00
13 Lic #56531w1

From station 37
To station 28

$7.00$91.00
Sub Total $191.00
Tax $0.00
Total Due $191.00