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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Gmc box rig #5014 Pickup: 484 briarwood rd |
$100.00 | $100.00 |
| 17 | Miles fee | $7.00 | $119.00 |
| Sub Total | $219.00 |
| Tax | $0.00 |
| Total Due | $219.00 |