Paid

Invoice

From:

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

Invoice Number INV-21269
Invoice Date May 14, 2019
Due Date June 13, 2019
Total Due $180.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 4/24/19

Hours Equipment RateSub Total
1 Van rig #80949

Pickup: chula vista mall, h street and broadway
Delivered: station 1, 8880 balboa ave, kearny mesa

$75.00$75.00
15 Miles fee $7.00$105.00
Sub Total $180.00
Tax $0.00
Total Due $180.00