Paid

Invoice

From:

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

Invoice Number INV-20037
Invoice Date May 14, 2018
Due Date June 13, 2018
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 22

Hours Equipment RateSub Total
1 Ford box #500

From 15 N/B off geenesse
To station 1

$100.00$100.00
14 Lic# SH0791

From 15 N/B geenesse
To station 1

$7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00