Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22639 |
| Invoice Date | June 10, 2020 |
| Due Date | July 10, 2020 |
| Total Due | $397.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 6/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR ford van rig #31269 Pickup: hwy 8, just west of buckman springs rd, pine valley |
$75.00 | $75.00 |
| 46 | Mileage | $7.00 | $322.00 |
| Sub Total | $397.00 |
| Tax | $0.00 |
| Total Due | $397.00 |