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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Rig number #43409 Pickup: 987 tamarak rd, carlsbad |
$100.00 | $100.00 |
| 30 | Miles fee | $7.00 | $210.00 |
| Sub Total | $310.00 |
| Tax | $0.00 |
| Total Due | $310.00 |