Paid

Invoice

From:

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

Invoice Number INV-21271
Invoice Date May 20, 2019
Due Date June 19, 2019
Total Due $226.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

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

Hours Equipment RateSub Total
1 Van rig #59075

Pickup: mobil station at greenfield and 8 freeway, el cajon
Delivered: station 1, balboa ave

$100.00$100.00
18 Miles fee $7.00$126.00
Sub Total $226.00
Tax $0.00
Total Due $226.00