Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21493 |
| Invoice Date | July 23, 2019 |
| Due Date | August 24, 2019 |
| Total Due | $208.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
driver: Joe
truck: A14
date: 7/23/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | GMC pickup truck lic #73985M2 pickup: 4430 main street, chula vista |
$75.00 | $75.00 |
| 19 | miles fee | $7.00 | $133.00 |
| Sub Total | $208.00 |
| Tax | $0.00 |
| Total Due | $208.00 |