Paid

Invoice

From:

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

Invoice Number INV-22007
Invoice Date December 5, 2019
Due Date January 4, 2020
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 12/4/19

Hours Equipment RateSub Total
1 Box rig #93320

Pickup: 13075 evening creek drive, san diego
Delivered: station 28, kearny villa rd

$100.00$100.00
14 Mileage

License #36294G1

$7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00