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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #33576 Pickup: west 8, just east of campo rd. exit |
$100.00 | $100.00 |
| 64 | Miles fee | $7.00 | $448.00 |
| Sub Total | $548.00 |
| Tax | $0.00 |
| Total Due | $548.00 |