Paid

Invoice

From:

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

Invoice Number INV-21344
Invoice Date June 9, 2019
Due Date July 10, 2019
Total Due $226.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 6/9/19

Hours Equipment RateSub Total
1 Box rig #25024

Pickup: 55 lomas sante fe drive, solana beach
Delivered: station 1, balboa ave, san diego

$100.00$100.00
18 Miles fee $7.00$126.00
Sub Total $226.00
Tax $0.00
Total Due $226.00