Paid

Invoice

From:

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

Invoice Number INV-22191
Invoice Date January 24, 2020
Due Date February 23, 2020
Total Due $187.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 1/24/2020

Hours Equipment RateSub Total
1 Amr van rig #06084

Pickup: camino del norte and dove canyon rd
Delivered: station 1, balboa ave

$75.00$75.00
16 Mileage $7.00$112.00
Sub Total $187.00
Tax $0.00
Total Due $187.00