Paid

Invoice

From:

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

Invoice Number INV-21976
Invoice Date November 24, 2019
Due Date December 24, 2019
Total Due $247.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 11/24/19

Hours Equipment RateSub Total
1 Van rig #94859

Pickup: scripps encinitas ER, sante fe drive
Delivered: station 1, balboa ave

$100.00$100.00
21 Miles fee $7.00$147.00
Sub Total $247.00
Tax $0.00
Total Due $247.00