Paid

Invoice

From:

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

Invoice Number INV-20651
Invoice Date October 26, 2018
Due Date November 25, 2018
Total Due $194.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith

A22

Hours Equipment RateSub Total
1 Rig #19788. Lic: 56039c2

Pick up : 1470 e madison ave e c
To: station one

$75.00$75.00
17 Mileage $7.00$119.00
Sub Total $194.00
Tax $0.00
Total Due $194.00