Paid

Invoice

From:

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

Invoice Number INV-20449
Invoice Date August 26, 2018
Due Date September 25, 2018
Total Due $198.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
1 Box rig #34169

Pickup: northbound 5 @ carmel valley rd, right shoulder.
Delivered: station 1, balboa ave

$100.00$100.00
14 Miles fee $7.00$98.00
Sub Total $198.00
Tax $0.00
Total Due $198.00