Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23772 |
| Invoice Date | March 15, 2021 |
| Due Date | April 15, 2021 |
| Total Due | $152.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
driver: Joe A
truck: A22
date: 3/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | box rig #38995 pickup: san diego sports arena |
$75.00 | $75.00 |
| 11 | mileage | $7.00 | $77.00 |
| Sub Total | $152.00 |
| Tax | $0.00 |
| Total Due | $152.00 |