Paid

Invoice

From:

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

Invoice Number INV-22983
Invoice Date September 13, 2020
Due Date October 13, 2020
Total Due $142.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 9/13/2020

Hours Equipment RateSub Total
1 Amr box rig #2657

Pickup: 1307 terrero way, san diego
Delivered: station 28, kearny villa rd, san diego

$100.00$100.00
6 Mileage $7.00$42.00
Sub Total $142.00
Tax $0.00
Total Due $142.00