Paid

Invoice

From:

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

Invoice Number INV-21030
Invoice Date March 5, 2019
Due Date April 4, 2019
Total Due $166.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
1 Box rig #1735

Pickup: lemon grove ave and central ave, lemon grove
Delivered: station 28, kearny villa rd

$75.00$75.00
13 Miles fee $7.00$91.00
Sub Total $166.00
Tax $0.00
Total Due $166.00