Paid

Invoice

From:

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

Invoice Number INV-21292
Invoice Date May 23, 2019
Due Date June 22, 2019
Total Due $187.50
To:
AMR

8808 Balboa Ave.
San Diego, Ca

usa : 24665

5/11/2019

Hours Equipment RateSub Total
1 e450 rig# 03142 lic#74545d1

from: 3717 42st s.d.
to: station 28

$187.50$187.50
Sub Total $187.50
Tax $0.00
Total Due $187.50