Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20825 |
| Invoice Date | January 1, 2019 |
| Due Date | February 1, 2019 |
| Total Due | $212.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #20733 Pickup: broadway street and D street, chula vista |
$100.00 | $100.00 |
| 16 | Miles fee | $7.00 | $112.00 |
| Sub Total | $212.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $212.00 |