Paid

Invoice

From:

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

Invoice Number INV-21544
Invoice Date August 10, 2019
Due Date September 9, 2019
Total Due $167.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 8/10/19

Hours Equipment RateSub Total
1 GMC box rig #13940

Pickup: south 15 at adams ave offramp
Delivered: station 28, kearny villa rd

$125.00$125.00
6 Mileage $7.00$42.00
Sub Total $167.00
Tax $0.00
Total Due $167.00