Paid

Invoice

From:

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

Invoice Number INV-21213
Invoice Date April 25, 2019
Due Date May 25, 2019
Total Due $201.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A18
Date: 4/25/19

Hours Equipment RateSub Total
1 Box rig #00059

Pickup: station 1, balboa ave, kearny mesa
Delivered: roman auto body, 2513 main street, chula vista

$75.00$75.00
18 Miles fee $7.00$126.00
Sub Total $201.00
Tax $0.00
Total Due $201.00