Paid

Invoice

From:

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

Invoice Number INV-20692
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $208.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 Box rig #09014

Pickup: 1415 hilltop drive, chula vista
Delivered: station 1, balboa ave, san diego

$75.00$75.00
19 Miles fee $7.00$133.00
Sub Total $208.00
Tax $0.00
Total Due $208.00