Paid

Invoice

From:

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

Invoice Number INV-20895
Invoice Date January 22, 2019
Due Date February 22, 2019
Total Due $149.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Box rig #23316

Pickup: 7445 mission gorge rd, san diego
Delivered: station 28, kearny villa rd

$100.00$100.00
7 Miles fee $7.00$49.00
Sub Total $149.00
Tax $0.00
Total Due $149.00