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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #94838 Pickup: 1135 devonshire st, encinitas |
$100.00 | $100.00 |
| 20 | Miles fee | $7.00 | $140.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |