Paid

Invoice

From:

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

Invoice Number INV-22779
Invoice Date July 23, 2020
Due Date August 22, 2020
Total Due $191.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 7/23/2020

Hours Equipment RateSub Total
1 Van rig #43409

Pickup: reynard way and west Pennsylvania ave, san diego
Delivered: station 1, 8808 balboa ave, kearny mesa

$100.00$100.00
13 Mileage $7.00$91.00
Sub Total $191.00
Tax $0.00
Total Due $191.00