Paid

Invoice

From:

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

Invoice Number INV-21166
Invoice Date April 13, 2019
Due Date May 13, 2019
Total Due $177.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: joe
Truck: A22
Date: 4/13/19

Hours Equipment RateSub Total
1 Box rig #24077

Pickup: walmart at grossmont center, across from grossmont hospital
Delivered: station 1, balboa ave, kearny mesa

$100.00$100.00
11 Miles fee $7.00$77.00
Sub Total $177.00
Tax $0.00
Total Due $177.00