Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21837 |
| Invoice Date | October 17, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $300.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
driver: Joe
truck: A18
date: 10/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Van rig #18162 pickup: bradshaw street and north waterman ave, Imperial, CA |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |