Paid

Invoice

From:

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

Invoice Number INV-20434
Invoice Date August 22, 2018
Due Date September 21, 2018
Total Due $240.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 Van rig #94838

Pickup: 1135 devonshire st, encinitas
Delivered: station 1, balboa ave

$100.00$100.00
20 Miles fee $7.00$140.00
Sub Total $240.00
Tax $0.00
Total Due $240.00