Paid

Invoice

From:

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

Invoice Number INV-20438
Invoice Date August 23, 2018
Due Date September 22, 2018
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 Box rig #06921

Pickup: hwy 94 & spring st
Delivered: station 1, balboa ave

$100.00$100.00
14 Mile fee $7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00