Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21188 |
| Invoice Date | April 18, 2019 |
| Due Date | May 18, 2019 |
| Total Due | $180.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: joe
Truck: A18
Date: 4/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Supply truck #1416 Pickup: la jolla mesa drive and turquoise street |
$75.00 | $75.00 |
| 15 | Miles fee | $7.00 | $105.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |