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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver:Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Hookup |
$100.00 | $100.00 |
| 5.0 | van rig #33569 Pickup: chevron station @ Balboa Ave & mercury st. |
$7.00 | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |