Paid

Invoice

From:

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

Invoice Number INV-21633
Invoice Date September 4, 2019
Due Date October 4, 2019
Total Due $110.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith  A20

9/4/2019

Hours Equipment RateSub Total
1 rig #13940 lic#74544d1

From: station 28
TO: courtesy chevy

$75.00$75.00
5 mileage $7.00$35.00
Sub Total $110.00
Tax $0.00
Total Due $110.00