Paid

Invoice

From:

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

Invoice Number INV-20671
Invoice Date November 3, 2018
Due Date December 4, 2018
Total Due $184.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Box rig #5020

Pickup: station 37, 11640 spring canyon rd, san diego
Delivered: station 28, kearny villa rd, san diego

$100.00$100.00
12 Miles fee $7.00$84.00
Sub Total $184.00
Tax $0.00
Total Due $184.00