Paid

Invoice

From:

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

Invoice Number INV-20814
Invoice Date December 26, 2018
Due Date January 25, 2019
Total Due $278.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Date of Service

12/26/18

Hours Equipment RateSub Total
1 AMR Box Unit 1747

From: 3410 Dye Rd
To: Station 28

$75.00$75.00
29 Milage

Plate# 8M14336

$7.00$203.00
Sub Total $278.00
Tax $0.00
Total Due $278.00