Paid

Invoice

From:

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

Invoice Number INV-20132
Invoice Date June 11, 2018
Due Date July 11, 2018
Total Due $310.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
1 Rig number #43409

Pickup: 987 tamarak rd, carlsbad
Delivered: station 1, balboa ave

$100.00$100.00
30 Miles fee $7.00$210.00
Sub Total $310.00
Tax $0.00
Total Due $310.00