Paid

Invoice

From:

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

Invoice Number INV-21134
Invoice Date April 4, 2019
Due Date May 5, 2019
Total Due $212.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

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

Hours Equipment RateSub Total
1 Box rig #1748

Pickup: 11995 carmel mountain rd
Delivered: station 28, kearny villa rd

$100.00$100.00
16 Mileage

License #8M14334

$7.00$112.00
Sub Total $212.00
Tax $0.00
Total Due $212.00