Paid

Invoice

From:

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

Invoice Number INV-20488
Invoice Date September 10, 2018
Due Date October 10, 2018
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 Ford box van #23312

From Genesse ave and fez st.
To station 28

$100.00$100.00
14 Lic # 52280H1

From Genesse ave and fez st.
To station 28

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