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
To:
AMR

8808 Balboa Ave.
San Diego, Ca

driver: joe
truck: a22
date: 6/5/19

Hours Equipment RateSub Total
1 amr van rig #22983

pickup: west bound 8 west of main street, el cajon
delivered: station 1, balboa ave, san diego

$100.00$100.00
13 miles fee $7.00$91.00
Sub Total $191.00
Tax $0.00
Total Due $191.00