Paid

Invoice

From:

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

Invoice Number INV-21302
Invoice Date May 28, 2019
Due Date June 27, 2019
Total Due $226.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith  A22 5/24/2019

Hours Equipment RateSub Total
1 rig# 80949 lic# 8m75677

From: scripps la jolla genesse ave
To: station 1

$100.00$100.00
18 mileage $7.00$126.00
Sub Total $226.00
Tax $0.00
Total Due $226.00