Paid

Invoice

From:

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

Invoice Number INV-20424
Invoice Date August 18, 2018
Due Date September 18, 2018
Total Due $156.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Wheel chair van #38277

Pickup: 3827 el cajon blvd, san diego
Delivered: station 1, balboa ave

$100.00$100.00
8 Miles fee $7.00$56.00
Sub Total $156.00
Tax $0.00
Total Due $156.00