Paid

Invoice

From:

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

Invoice Number INV-21239
Invoice Date May 1, 2019
Due Date May 31, 2019
Total Due $233.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith  A14  4/30/2019

Hours Equipment RateSub Total
1 rig#45918 lic# 14487a2

FROM: 4th and palomar
TO: station one

$100.00$100.00
19 mileage $7.00$133.00
Sub Total $233.00
Tax $0.00
Total Due $233.00