Paid

Invoice

From:

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

Invoice Number INV-22880
Invoice Date August 17, 2020
Due Date September 16, 2020
Total Due $484.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Mike T A17 8/17/2020

Hours Equipment RateSub Total
1 Unit#73385

P/U 31700 Temecula Valley Rd
D/O Sta 1

$120.00$120.00
52 Lic # 8S98023

P/U 31700 Temecula Valley Rd
D/O Sta 1

$7.00$364.00
Sub Total $484.00
Tax $0.00
Total Due $484.00