Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21330 |
| Invoice Date | June 5, 2019 |
| Due Date | July 7, 2019 |
| Total Due | $191.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
driver: joe
truck: a22
date: 6/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | amr van rig #22983 pickup: west bound 8 west of main street, el cajon |
$100.00 | $100.00 |
| 13 | miles fee | $7.00 | $91.00 |
| Sub Total | $191.00 |
| Tax | $0.00 |
| Total Due | $191.00 |