Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21034 |
| Invoice Date | March 4, 2019 |
| Due Date | April 4, 2019 |
| Total Due | $383.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #43200 Pickup: 8011 lilac lane, pine valley |
$75.00 | $75.00 |
| 44 | Miles fee | $7.00 | $308.00 |
| Sub Total | $383.00 |
| Tax | $0.00 |
| Total Due | $383.00 |