Paid

Invoice

From:

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

Invoice Number INV-20245
Invoice Date July 8, 2018
Due Date August 7, 2018
Total Due $247.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 GMC box rig #1785

Pickup: San Ysidro Blvd & Border Village Rd
Delivered: station 28, Kearny Villa Rd

$100.00$100.00
21 Mileage fee $7.00$147.00
Sub Total $247.00
Tax $0.00
Total Due $247.00