Paid

Invoice

From:

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

Invoice Number INV-22193
Invoice Date January 24, 2020
Due Date February 23, 2020
Total Due $360.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Mike T 1/24/2020 A17

Hours Equipment RateSub Total
3 Ambulance #69744

P/U 1910 N Waterman st El Centro Fire Sta 3
D/O Sta.1 8808 Balboa

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00