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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 5/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Box rig #13901 Pickup: 3790 john j. Montgomery drive, san diego |
$100.00 | $100.00 |
| 3 | Miles fee | $7.00 | $21.00 |
| Sub Total | $121.00 |
| Tax | $0.00 |
| Total Due | $121.00 |