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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Box rig #1763 Pickup: 163 south at genessee ave, right shoulder |
$100.00 | $100.00 |
| 5 | Miles fee | $7.00 | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $135.00 |