Paid

Invoice

From:

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

Invoice Number INV-20661
Invoice Date October 30, 2018
Due Date November 30, 2018
Total Due $135.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Box rig #1763

Pickup: 163 south at genessee ave, right shoulder
Delivered: station 28, kearny villa rd

$100.00$100.00
5 Miles fee $7.00$35.00
Sub Total $135.00
Tax $0.00
Total Due $135.00