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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 4/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #80949 Pickup: chula vista mall, h street and broadway |
$75.00 | $75.00 |
| 15 | Miles fee | $7.00 | $105.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |