Paid

Invoice

From:

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

Invoice Number INV-21301
Invoice Date May 28, 2019
Due Date June 27, 2019
Total Due $177.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith  A22 5/19/2019

Hours Equipment RateSub Total
1 rig# 20733 lic# 7x4562

From: petco park
TO: station 1

$100.00$100.00
11 Mileage $7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00