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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Box rig #1735 Pickup: lemon grove ave and central ave, lemon grove |
$75.00 | $75.00 |
| 13 | Miles fee | $7.00 | $91.00 |
| Sub Total | $166.00 |
| Tax | $0.00 |
| Total Due | $166.00 |