Paid

Invoice

From:

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

Invoice Number INV-21101
Invoice Date March 26, 2019
Due Date April 25, 2019
Total Due $324.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith. A20. 3/25/19

Hours Equipment RateSub Total
1 E350 #88387. Lic. 7z62652

From: e/b i8e/of willows rd.
To: station one

$100.00$100.00
32 Mileage $7.00$224.00
Sub Total $324.00
Tax $0.00
Total Due $324.00