Paid

Invoice

From:

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

Invoice Number INV-21104
Invoice Date March 27, 2019
Due Date April 26, 2019
Total Due $385.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith. A20. 3/26/2019

Hours Equipment RateSub Total
3.5 F150. 45271. Lic# 7d03437

From: w/b I8 w/of drew rd
To. Station one

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00