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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | GMC box rig #1785 Pickup: San Ysidro Blvd & Border Village Rd |
$100.00 | $100.00 |
| 21 | Mileage fee | $7.00 | $147.00 |
| Sub Total | $247.00 |
| Tax | $0.00 |
| Total Due | $247.00 |