Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21220 |
| Invoice Date | April 24, 2019 |
| Due Date | May 24, 2019 |
| Total Due | $440.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A18
Date: 4/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #61312 Pickup: golden acorn casino, hwy 8, campo |
$110.00 | $110.00 |
| 3 | Hourly rate | $110.00 | $330.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |