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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 12/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #38308 Pickup: 4235 spring street, san diego |
$100.00 | $100.00 |
| 11 | Mileage License number 39065S2 |
$7.00 | $77.00 |
| Sub Total | $177.00 |
| Tax | $0.00 |
| Total Due | $177.00 |