Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24232 |
| Invoice Date | June 7, 2021 |
| Due Date | July 7, 2021 |
| Total Due | $162.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 6/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Box rig#91363 Pickup: 15 south at adams ave offramp, san diego |
$120.00 | $120.00 |
| 6 | Mileage | $7.00 | $42.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |