Paid

Invoice

From:

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

Invoice Number INV-20793
Invoice Date December 17, 2018
Due Date January 16, 2019
Total Due $177.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Van rig #58532

Pickup: 5555 grossmont center drive, la mesa
Delivered: station 1, balboa ave

$100.00$100.00
11 Miles fee $7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00