Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20694 |
| Invoice Date | November 9, 2018 |
| Due Date | December 9, 2018 |
| Total Due | $173.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ford taurus #16019 lisc: 6NUY563 Pickup: torrey pines rd and john hopkins rd |
$75.00 | $75.00 |
| 14 | Miles fee | $7.00 | $98.00 |
| Sub Total | $173.00 |
| Tax | $0.00 |
| Total Due | $173.00 |