Paid

Invoice

From:

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

Invoice Number INV-20157
Invoice Date June 18, 2018
Due Date July 18, 2018
Total Due $212.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith

a14

Hours Equipment RateSub Total
1 Ford r150 52610h1. Ms72

From j st and hwy 5
To: station 28

$100.00$100.00
16 Mileage $7.00$112.00
Sub Total $212.00
Tax $0.00
Total Due $212.00