Paid

Invoice

From:

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

Invoice Number INV-21508
Invoice Date July 27, 2019
Due Date August 26, 2019
Total Due $225.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith. A22

7/26/2019

Hours Equipment RateSub Total
1 Gmc. #1492. Lic# 73944d1

From. 14340 penaquitos blvd
To. Station 28.

$120.00$120.00
15 Mileage $7.00$105.00
Sub Total $225.00
Tax $0.00
Total Due $225.00