Paid

Invoice

From:

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

Invoice Number INV-21227
Invoice Date April 29, 2019
Due Date May 30, 2019
Total Due $187.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A14
Date: 4/29/19

Hours Equipment RateSub Total
1 Wheel chair van #54199

Pickup: 3715 avocado blvd, spring valley
Delivered: station 1, balboa ave, kearny mesa

$75.00$75.00
16 Miles fee $7.00$112.00
Sub Total $187.00
Tax $0.00
Total Due $187.00