Paid

Invoice

From:

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

Invoice Number INV-22778
Invoice Date July 23, 2020
Due Date August 22, 2020
Total Due $250.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 7/23/2020

Hours Equipment RateSub Total
1 Van rig #73402

Pickup: 2185 citracado parkway, escondido
Delivered: station 1, balboa ave, kearny mesa

$75.00$75.00
25 Mileage $7.00$175.00
Sub Total $250.00
Tax $0.00
Total Due $250.00