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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 6/9/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Box rig #25024 Pickup: 55 lomas sante fe drive, solana beach |
$100.00 | $100.00 |
| 18 | Miles fee | $7.00 | $126.00 |
| Sub Total | $226.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $226.00 |