Paid

Invoice

From:

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

Invoice Number INV-21285
Invoice Date May 21, 2019
Due Date June 21, 2019
Total Due $121.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 5/21/19

Hours Equipment RateSub Total
1 Box rig #13901

Pickup: 3790 john j. Montgomery drive, san diego
Delivered: station 1, balboa ave, san diego

$100.00$100.00
3 Miles fee $7.00$21.00
Sub Total $121.00
Tax $0.00
Total Due $121.00