Paid

Invoice

From:

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

Invoice Number INV-22649
Invoice Date June 12, 2020
Due Date July 12, 2020
Total Due $275.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 6/12/2020

Hours Equipment RateSub Total
1 Van rig #73395

Pickup: 2185 citricado parkway, escondido
Delivered: station 1, balboa ave, san diego

$100.00$100.00
25 Mileage $7.00$175.00
Sub Total $275.00
Tax $0.00
Total Due $275.00