Paid

Invoice

From:

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

Invoice Number INV-20826
Invoice Date January 1, 2019
Due Date February 1, 2019
Total Due $205.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
1 Box rig #5022

Pickup: station 24, hartfield rd and del mar heights rd
Delivered: station 28, kearny villa rd

$100.00$100.00
15 Miles fee $7.00$105.00
Sub Total $205.00
Tax $0.00
Total Due $205.00