Paid

Invoice

From:

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

Invoice Number INV-21337
Invoice Date June 7, 2019
Due Date July 8, 2019
Total Due $369.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18
Date: 6/7/19

Hours Equipment RateSub Total
1 Box rig #44049

Pickup: west bound 8 just west of buckman springs
Delivered: station 1, balboa ave, kearny mesa

$75.00$75.00
42 Miles fee $7.00$294.00
Sub Total $369.00
Tax $0.00
Total Due $369.00