Paid

Invoice

From:

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

Invoice Number INV-21216
Invoice Date April 27, 2019
Due Date May 27, 2019
Total Due $177.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 4/27/19

Hours Equipment RateSub Total
1 Amr box rig #68301

Pickup: 133 west 8th street, national city
Delivered: station 28, kearny villa rd

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