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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A20
Date: 5/19/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #59075 Pickup: mobil station at greenfield and 8 freeway, el cajon |
$100.00 | $100.00 |
| 18 | Miles fee | $7.00 | $126.00 |
| Sub Total | $226.00 |
| Tax | $0.00 |
| Total Due | $226.00 |