Paid

Invoice

From:

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

Invoice Number INV-21573
Invoice Date August 19, 2019
Due Date September 18, 2019
Total Due $205.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18
Date: 8/19/19

Hours Equipment RateSub Total
1 Gmc box rig #02329

Pick up: del mar heights rd and condesa street
Delivered: station 28, kearny villa rd

$100.00$100.00
15 Miles fee $7.00$105.00
Sub Total $205.00
Tax $0.00
Total Due $205.00