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 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 8/10/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | GMC box rig #13940 Pickup: south 15 at adams ave offramp |
$125.00 | $125.00 |
| 6 | Mileage | $7.00 | $42.00 |
| Sub Total | $167.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $167.00 |