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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
1 Ford box rig #5007

Pickup: 2032 darimart rd, san ysidro
Delivered: station 28, kearny villa rd, san diego

$75.00$75.00
21.7 Miles fee $7.00$151.90
Sub Total $226.90
Tax $0.00
Total Due $226.90