Paid

Invoice

From:

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

Invoice Number INV-21075
Invoice Date March 16, 2019
Due Date April 15, 2019
Total Due $170.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith A22  3/15/19

Hours Equipment RateSub Total
1 e350 ford lic#67154u1 rig #34169

FROM: 9400 blk medical center dr. la jolla
TO: station one balboa ave.

$100.00$100.00
10 mileage $7.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00