Paid

Invoice

From:

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

Invoice Number INV-20448
Invoice Date August 26, 2018
Due Date September 25, 2018
Total Due $156.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 GMC box van # 5013

From E/B 8 freeway sports arena
To station 28

$100.00$100.00
8 Lic # 73945D1

From E/B 8 freeway sports arena
To station 28

$7.00$56.00
Sub Total $156.00
Tax $0.00
Total Due $156.00