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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

driver: Joe
truck: A18
date: 10/17/19

Hours Equipment RateSub Total
2.5 Van rig #18162

pickup: bradshaw street and north waterman ave, Imperial, CA
delivered: station 1, Balboa ave, san diego

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00