Paid

Invoice

From:

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

Invoice Number INV-22214
Invoice Date January 30, 2020
Due Date February 29, 2020
Total Due $233.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: joe
Truck: A22
Date: 1/30/2020

Hours Equipment RateSub Total
1 Box rig #23312

Pickup: 1771 oro vista rd, san diego
Delivered: station 28, kearny villa rd, san diego

$100.00$100.00
19 Mileage $7.00$133.00
Sub Total $233.00
Tax $0.00
Total Due $233.00