Paid

Invoice

From:

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

Invoice Number INV-22013
Invoice Date December 5, 2019
Due Date January 4, 2020
Total Due $170.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A20
Date: 12/5/19

Hours Equipment RateSub Total
1 Box rig #02796

Pickup: 4405 home ave, san diego
Delivered: station 28, kearny villa rd

$100.00$100.00
10 Mileage $7.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00