Paid

Invoice

From:

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

Invoice Number INV-22701
Invoice Date June 26, 2020
Due Date July 26, 2020
Total Due $250.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 6/26/2020

Hours Equipment RateSub Total
1 Transit van rig #37976

Pickup: valley parkway and grape street, Escondido
Delivered: station 28, kearny villa rd, san diego

$75.00$75.00
25 Mileage $7.00$175.00
Sub Total $250.00
Tax $0.00
Total Due $250.00