Paid

Invoice

From:

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

Invoice Number INV-22125
Invoice Date January 6, 2020
Due Date February 5, 2020
Total Due $360.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Mike T 1/6/2020

Hours Equipment RateSub Total
3 Ambulance #90740 Lic# 8W03038

P/U 1901 Waterman ave El Centro Ca
D/O Kearny Villa

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