Paid

Invoice

From:

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

Invoice Number INV-22790
Invoice Date July 23, 2020
Due Date August 22, 2020
Total Due $530.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Mike T A17 7/23/2020

Hours Equipment RateSub Total
3 Ambulance# 30107 lic# 36872P1

P/U El Centro Sta #3
D/O Sta 1

$120.00$360.00
1 Ambulance #02715

P/U 4910 Oceanview Blvd
D/O Sta 28

$100.00$100.00
10 Lic #74454D1

Ambulance#2715

$7.00$70.00
Sub Total $530.00
Tax $0.00
Total Due $530.00