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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18
Date: 4/24/19

Hours Equipment RateSub Total
1 Van rig #61312

Pickup: golden acorn casino, hwy 8, campo
Delivered: station 1, balboa ave, kearny mesa

$110.00$110.00
3 Hourly rate $110.00$330.00
Sub Total $440.00
Tax $0.00
Total Due $440.00