Paid

Invoice

From:

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

Invoice Number INV-22002
Invoice Date December 4, 2019
Due Date January 3, 2020
Total Due $177.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

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

Hours Equipment RateSub Total
1 Van rig #38308

Pickup: 4235 spring street, san diego
Delivered: station 1, balboa ave

$100.00$100.00
11 Mileage

License number 39065S2

$7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00