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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A18
Date: 4/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Box rig #00059 Pickup: station 1, balboa ave, kearny mesa |
$75.00 | $75.00 |
| 18 | Miles fee | $7.00 | $126.00 |
| Sub Total | $201.00 |
| Tax | $0.00 |
| Total Due | $201.00 |