Paid

Invoice

From:

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

Invoice Number INV-21424
Invoice Date July 7, 2019
Due Date August 6, 2019
Total Due $219.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 7/22/19

Hours Equipment RateSub Total
1 Van rig #59066

Pickup: camino del norte on ramp to interstate 15 north
Delivered: station 28, kearny villa rd

$100.00$100.00
17 Miles fee $7.00$119.00
Sub Total $219.00
Tax $0.00
Total Due $219.00