Paid

Invoice

From:

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

Invoice Number INV-23423
Invoice Date December 14, 2020
Due Date January 13, 2021
Total Due $360.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Mike T A17 12/14/2020

Hours Equipment RateSub Total
3 Ambulance# 29088

P/U Sta-3 El Centro
D/O Sta-1 8808 Balboa, San Diego

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