Paid

Invoice

From:

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

Invoice Number INV-22794
Invoice Date July 25, 2020
Due Date August 24, 2020
Total Due $354.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Mike T A20 7/25/2020

Hours Equipment RateSub Total
1 Ambulance #18516

P/U Sta 2
D/O Sta 1

$100.00$100.00
4 Unit# 18516 Lic#7T09682

Sta 2 to Sta 1

$7.00$28.00
1 Ambulance #09170

P/U Sta 28
D/O Romans Autobody Chula Vista

$100.00$100.00
18 Unit# 09170 Lic#70684X1

P/U Sta 28
D/O Romans Autobody Chula Vista

$7.00$126.00
Sub Total $354.00
Tax $0.00
Total Due $354.00