Paid

Invoice

From:

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

Invoice Number INV-20242
Invoice Date July 7, 2018
Due Date August 6, 2018
Total Due $548.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Van rig #33576

Pickup: west 8, just east of campo rd. exit
Delivered: station 1, Balboa ave.

$100.00$100.00
64 Miles fee $7.00$448.00
Sub Total $548.00
Tax $0.00
Total Due $548.00