Paid

Invoice

From:

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

Invoice Number INV-22885
Invoice Date August 19, 2020
Due Date September 18, 2020
Total Due $170.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 8/19/2020

Hours Equipment RateSub Total
1 Van rig #27191

Pickup: southbound 15 just before mercy rd, right shoulder
Delivered: station 1, balboa ave, kearny mesa

$100.00$100.00
10 Mileage $7.00$70.00
Sub Total $170.00
Tax $0.00
Total Due $170.00