Paid

Invoice

From:

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

Invoice Number INV-20600
Invoice Date October 10, 2018
Due Date November 9, 2018
Total Due $163.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 Amr box rig 1778

Pickup: 17th street and imperial ave, san diego
Delivered: station 28, kearny villa rd, san diego

$100.00$100.00
9 Miles fee $7.00$63.00
Sub Total $163.00
Tax $0.00
Total Due $163.00