Paid

Invoice

From:

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

Invoice Number INV-21930
Invoice Date November 11, 2019
Due Date December 11, 2019
Total Due $233.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 11/11/19

Hours Equipment RateSub Total
1 Van rig #39565

Pickup: 17011 west bernardo rd, san diego
Delivered: station 28, kearny villa rd

$100.00$100.00
19 Miles fee $7.00$133.00
Sub Total $233.00
Tax $0.00
Total Due $233.00