Paid

Invoice

From:

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

Invoice Number INV-20567
Invoice Date October 1, 2018
Due Date October 31, 2018
Total Due $124.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith A20

Hours Equipment RateSub Total
1 #5015. 74455d1

From: ucsd. Hillcrest
To: station 28

$75.00$75.00
7 Mileage $7.00$49.00
Sub Total $124.00
Tax $0.00
Total Due $124.00