Paid

Invoice

From:

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

Invoice Number INV-20276
Invoice Date July 14, 2018
Due Date August 13, 2018
Total Due $163.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Ford box rig #66375

Pickup: n/b 15 @ hwy 52
Delivered: station 28, kearny villa rd

$100.00$100.00
9 Mileage charge $7.00$63.00
Sub Total $163.00
Tax $0.00
Total Due $163.00