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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
1 Ford taurus #16019 lisc: 6NUY563

Pickup: torrey pines rd and john hopkins rd
Delivered: station 1, balboa ave

$75.00$75.00
14 Miles fee $7.00$98.00
Sub Total $173.00
Tax $0.00
Total Due $173.00