Paid

Invoice

From:

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

Invoice Number INV-23154
Invoice Date October 16, 2020
Due Date November 15, 2020
Total Due $121.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

driver: Joe
truck: A22
date: 10/16/2020

Hours Equipment RateSub Total
1 van rig #41863

pickup: 7390 mesa college drive, san diego
delivered: station 1, 8808 balboa ave, kearny mesa

$100.00$100.00
3 mileage $7.00$21.00
Sub Total $121.00
Tax $0.00
Total Due $121.00