Paid

Invoice

From:

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

Invoice Number INV-21121
Invoice Date March 30, 2019
Due Date April 29, 2019
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 3/29/19

Hours Equipment RateSub Total
1 Van rig #33563

Pickup: EB 54 just east of highland ave
Delivered: station 1, balboa ave, kearny mesa

$100.00$100.00
14 Miles fee $7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00