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
julie.freitag@amr.net
Driver: Joe
Truck: A22
Date: 8/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig #27191 Pickup: southbound 15 just before mercy rd, right shoulder |
$100.00 | $100.00 |
| 10 | Mileage | $7.00 | $70.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |