Paid

Invoice

From:

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

Invoice Number INV-21295
Invoice Date May 25, 2019
Due Date June 24, 2019
Total Due $177.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: joe
Truck: A18
Date: 5/24/19

Hours Equipment RateSub Total
1 Van rig #33576

Pickup: 5505 grossmont center drive. La mesa
Delivered: station 1, balboa ave, san diego

$100.00$100.00
11 Miles fee $7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00