Paid

Invoice

From:

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

Invoice Number INV-21181
Invoice Date April 17, 2019
Due Date May 17, 2019
Total Due $201.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18
Date: 4/17/19

Hours Equipment RateSub Total
1 GMC box rig #15240

Pickup: station 30, hollister street and cornado ave
Delivered: station 28, kearny villa rd

$75.00$75.00
18 Miles fee $7.00$126.00
Sub Total $201.00
Tax $0.00
Total Due $201.00