Paid

Invoice

From:

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

Invoice Number INV-21540
Invoice Date August 5, 2019
Due Date September 6, 2019
Total Due $205.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

driver: Joe
truck: A20
date: 8/5/19

Hours Equipment RateSub Total
1 Box rig #91363

pickup: Camino del norte east of interstate 15
delivered: station 28, Kearny villa rd

$100.00$100.00
15 Mileage $7.00$105.00
Sub Total $205.00
Tax $0.00
Total Due $205.00