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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: joe
Truck: A18
Date: 4/18/19

Hours Equipment RateSub Total
1 Supply truck #1416

Pickup: la jolla mesa drive and turquoise street
Delivered: station 28, kearny villa rd

$75.00$75.00
15 Miles fee $7.00$105.00
Sub Total $180.00
Tax $0.00
Total Due $180.00