Paid

Invoice

From:

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

Invoice Number INV-22251
Invoice Date February 4, 2020
Due Date March 5, 2020
Total Due $254.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Mike T A17 2/4/2020

Hours Equipment RateSub Total
1 Ambulance #39365

P/U Calle Magdalena s/o Encinitas Blvd
D/O Sta 1 8808 Balboa

$100.00$100.00
22 Ambulance #39365

Lic #

$7.00$154.00
Sub Total $254.00
Tax $0.00
Total Due $254.00