Paid

Invoice

From:

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

Invoice Number INV-20007
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $135.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver:Joe
Truck: A18

Hours Equipment RateSub Total
1 Hookup
$100.00$100.00
5.0 van rig #33569

Pickup: chevron station @ Balboa Ave & mercury st.
Delivered: station 1, Balboa ave

$7.00$35.00
Sub Total $135.00
Tax $0.00
Total Due $135.00