Paid

Invoice

From:

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

Invoice Number INV-22945
Invoice Date September 7, 2020
Due Date October 7, 2020
Total Due $275.60
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Robert Chavez

A22

9/2/20

Hours Equipment RateSub Total
1 Ambulance # 02657

Load Station 28
Drop off Courtesy Chevrolet

$100.00$100.00
4.7 Mileage
$7.00$32.90
1 Ambulance # 33640

Pick up Kaiser Zion
Drop off Station 28

$100.00$100.00
6.1 Mileage $7.00$42.70
Sub Total $275.60
Tax $0.00
Total Due $275.60