Paid

Invoice

From:

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

Invoice Number INV-20291
Invoice Date July 19, 2018
Due Date August 18, 2018
Total Due $142.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 Ford van amr

From 52 East by convoy
To amr station 1

$100.00$100.00
6 Lic # 8u01785

From 52 East by convoy
To amr station 1

$7.00$42.00
Sub Total $142.00
Tax $0.00
Total Due $142.00