Paid

Invoice

From:

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

Invoice Number INV-22798
Invoice Date July 28, 2020
Due Date August 27, 2020
Total Due $191.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck; A22
Date: 7/28/2020

Hours Equipment RateSub Total
1 Amr box rig# 27823

Pickup: 9888 gennessee ave, la jolla
Delivered: station 28, kearny villa rd, san diego

$100.00$100.00
13 Mileage $7.00$91.00
Sub Total $191.00
Tax $0.00
Total Due $191.00