Paid

Invoice

From:

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

Invoice Number INV-21446
Invoice Date July 13, 2019
Due Date August 12, 2019
Total Due $170.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 7/12/19

Hours Equipment RateSub Total
1 Box rig #30107

8408 university ave, san diego

$100.00$100.00
10 Miles fee $7.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00