Paid

Invoice

From:

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

Invoice Number INV-21262
Invoice Date May 8, 2019
Due Date June 8, 2019
Total Due $254.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 5/8/19

Hours Equipment RateSub Total
1 Van rig #18162

Pickup: east bound hwy 8 just east of los coches rd, lakeside
Delivered: station 1, balboa ave

$100.00$100.00
22 Mileage $7.00$154.00
Sub Total $254.00
Tax $0.00
Total Due $254.00