Paid

Invoice

From:

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

Invoice Number INV-20605
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 Box rig #45915

Pickup: station 24, 13077 hartfield ave, san diego
Delivered: station 28, keerny villa rd, san diego

$100.00$100.00
14 Miles fee $7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00