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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A14
Date: 7/10/19

Hours Equipment RateSub Total
1 Gmc box rig #15240

Pickup: convoy street and murcury rd
Delivered: station 28, kearny villa rd

$100.00$100.00
2 Miles fee $7.00$14.00
Sub Total $114.00
Tax $0.00
Total Due $114.00