Paid

Invoice

From:

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

Invoice Number INV-21008
Invoice Date February 24, 2019
Due Date March 26, 2019
Total Due $187.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: joe
Truck: A22

Hours Equipment RateSub Total
75 Box rig #31613

Pickup: east H street and interstate 805, chula vista
Delivered: AMR station 1, balboa ave, kearny mesa

$1.00$75.00
16 Miles fee $7.00$112.00
Sub Total $187.00
Tax $0.00
Total Due $187.00