Paid

Invoice

From:

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

Invoice Number INV-21950
Invoice Date November 13, 2019
Due Date December 13, 2019
Total Due $149.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 11/13/19

Hours Equipment RateSub Total
1 GMC box rig #1776

Pickup: 110 west washington street, san diego
Delivered: station 28, kearny villa rd, san diego

$100.00$100.00
7 Miles fee $7.00$49.00
Sub Total $149.00
Tax $0.00
Total Due $149.00