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
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 1/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Amr van rig #06084 Pickup: camino del norte and dove canyon rd |
$75.00 | $75.00 |
| 16 | Mileage | $7.00 | $112.00 |
| Sub Total | $187.00 |
| Tax | $0.00 |
| Total Due | $187.00 |