Paid

Invoice

From:

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

Invoice Number INV-20642
Invoice Date October 24, 2018
Due Date November 23, 2018
Total Due $400.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 14

Hours Equipment RateSub Total
5.25 F-150 Lic #1281672

From station 1
To 13933 Crenshaw blvd Hawthorne CA 90250
KEITH I PUT 5.25 for qty for THE HRS it took. I PUT THE RATE OF $76.19 BECAUSE IT ADDS TO $400. WICH WAS THE QUOTE.

$76.19$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00