Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20963 |
| Invoice Date | February 11, 2019 |
| Due Date | March 14, 2019 |
| Total Due | $226.90 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ford box rig #5007 Pickup: 2032 darimart rd, san ysidro |
$75.00 | $75.00 |
| 21.7 | Miles fee | $7.00 | $151.90 |
| Sub Total | $226.90 |
| Tax | $0.00 |
| Total Due | $226.90 |