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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Van rig #43200

Pickup: 8011 lilac lane, pine valley
Delivered: AMR station 1, balboa ave, kearny mesa

$75.00$75.00
44 Miles fee $7.00$308.00
Sub Total $383.00
Tax $0.00
Total Due $383.00