Paid

Invoice

From:

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

Invoice Number INV-21128
Invoice Date April 2, 2019
Due Date May 2, 2019
Total Due $131.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Manny A22

Date of service

4/1/19

Hours Equipment RateSub Total
1 Box truck 26142 licenseplate 52277H1
$75.00$75.00
8 Mileage

From: college ave
To: station 28

$7.00$56.00
Sub Total $131.00
Tax $0.00
Total Due $131.00