Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23208 |
| Invoice Date | October 26, 2020 |
| Due Date | November 25, 2020 |
| Total Due | $142.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
driver: Joe
truck: A22
date: 10/25/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | box rig #09168 pickup: 35th street and adams ave |
$100.00 | $100.00 |
| 6 | mileage | $7.00 | $42.00 |
| Sub Total | $142.00 |
| Tax | $0.00 |
| Total Due | $142.00 |