Paid

Invoice

From:

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

Invoice Number INV-20378
Invoice Date August 7, 2018
Due Date September 6, 2018
Total Due $121.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 GMC box van #14

From mission center rd. Under 805 freeway
To station 28

$100.00$100.00
3 Lic # 74455D1

From mission center rd. Under 805 freeway
To station 28

$7.00$21.00
Sub Total $121.00
Tax $0.00
Total Due $121.00