Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23024 |
| Invoice Date | September 16, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $360.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
driver: Joe
truck: A20
date: 9/16/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | box rig #44049 pickup: station 3, 1910 waterman ave, el centro |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |