Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22599 |
| Invoice Date | May 27, 2020 |
| Due Date | June 26, 2020 |
| Total Due | $163.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 5/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #24262 Pickup: 5602 university ave, san diego |
$100.00 | $100.00 |
| 9 | Mileage | $7.00 | $63.00 |
| Sub Total | $163.00 |
| Tax | $0.00 |
| Total Due | $163.00 |