Paid

Invoice

From:

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

Invoice Number INV-21209
Invoice Date April 24, 2019
Due Date May 24, 2019
Total Due $330.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

keith  A20  4/24/2019

 

Hours Equipment RateSub Total
3 rig# 90740 lic#8w03038

from: fire station #3 el centro
to: station one

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00