Paid

Invoice

From:

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

Invoice Number INV-20585
Invoice Date October 5, 2018
Due Date November 4, 2018
Total Due $177.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
1 Van rig #43200

Pickup: grossmont mall parking lot
Delivered: station 1, balboa ave, kearny mesa

$100.00$100.00
11 Miles fee $7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00