Paid

Invoice

From:

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

Invoice Number INV-21558
Invoice Date August 15, 2019
Due Date September 14, 2019
Total Due $506.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith. A20

8/15/2019

Hours Equipment RateSub Total
1 Ford van # 75194. Lic# 90739k1

From: acorn casino
To: station one.

$100.00$100.00
58 Mileage $7.00$406.00
Sub Total $506.00
Tax $0.00
Total Due $506.00