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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
1 Van rig #20733

Pickup: broadway street and D street, chula vista
Delivered: AMR station 1, balboa ave

$100.00$100.00
16 Miles fee $7.00$112.00
Sub Total $212.00
Tax $0.00
Total Due $212.00