Paid

Invoice

From:

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

Invoice Number INV-20360
Invoice Date August 4, 2018
Due Date September 3, 2018
Total Due $219.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 Gmc box rig #5014

Pickup: 484 briarwood rd
Delivered: station 1, balboa ave

$100.00$100.00
17 Miles fee $7.00$119.00
Sub Total $219.00
Tax $0.00
Total Due $219.00