Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21440 |
| Invoice Date | July 11, 2019 |
| Due Date | August 10, 2019 |
| Total Due | $114.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A14
Date: 7/10/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Gmc box rig #15240 Pickup: convoy street and murcury rd |
$100.00 | $100.00 |
| 2 | Miles fee | $7.00 | $14.00 |
| Sub Total | $114.00 |
| Tax | $0.00 |
| Total Due | $114.00 |