Paid

Invoice

From:

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

Invoice Number INV-24073
Invoice Date May 12, 2021
Due Date June 12, 2021
Total Due $720.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

driver: Joe A
truck: A22
date: 5/12/21

Hours Equipment RateSub Total
1 van rig #33029

pickup: fire station 3, 1910 north waterman ave, el centro
delivered: staion 1, 8808 balboa ave, kearny mesa

$720.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00