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
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 6/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Transit van rig #37976 Pickup: valley parkway and grape street, Escondido |
$75.00 | $75.00 |
| 25 | Mileage | $7.00 | $175.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |