Paid

Invoice

From:

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

Invoice Number INV-21447
Invoice Date July 15, 2019
Due Date August 14, 2019
Total Due $212.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 7/14/19

Hours Equipment RateSub Total
1 Bix rig #31855

Pickup: 500 lomas sante fe drive, solana beach
Delivered: station 1, balboa ave, kearny mesa

$100.00$100.00
16 Miles fee $7.00$112.00
Sub Total $212.00
Tax $0.00
Total Due $212.00