Paid

Invoice

From:

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

Invoice Number INV-20103
Invoice Date June 2, 2018
Due Date July 2, 2018
Total Due $170.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 22

Hours Equipment RateSub Total
1 Amr 44543

From 8-W west of 5 north
To station 28

$100.00$100.00
10 Ford box truck lic #14481A2

From 8-W west of 5 north
To station 28

$7.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00