Paid

Invoice

From:

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

Invoice Number INV-22958
Invoice Date September 8, 2020
Due Date October 8, 2020
Total Due $247.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 9/8/2020

Hours Equipment RateSub Total
1 Box rig #21864

Pickup: 540 balour drive, Encinitas
Delivered: station 1, balboa ave, kearny mesa

$100.00$100.00
21 Mileage $7.00$147.00
Sub Total $247.00
Tax $0.00
Total Due $247.00