Paid

Invoice

From:

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

Invoice Number INV-23772
Invoice Date March 15, 2021
Due Date April 15, 2021
Total Due $152.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

driver: Joe A
truck: A22
date: 3/15/21

Hours Equipment RateSub Total
1 box rig #38995

pickup: san diego sports arena
delivered: station 1, balboa ave, san diego

$75.00$75.00
11 mileage $7.00$77.00
Sub Total $152.00
Tax $0.00
Total Due $152.00