Paid

Invoice

From:

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

Invoice Number INV-21619
Invoice Date August 30, 2019
Due Date September 29, 2019
Total Due $261.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

keith  A20

8/30/2019

Hours Equipment RateSub Total
1 chevy rig#62176 lic#52282h1

from: otay mesa rd and corporate center dr.
to: station 28

$100.00$100.00
23 milage $7.00$161.00
Sub Total $261.00
Tax $0.00
Total Due $261.00