Paid

Invoice

From:

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

Invoice Number INV-25573
Invoice Date January 11, 2022
Due Date February 10, 2022
Total Due $1,125.00
Customer:
d m miller trucking

cortes

date of service 1/6/2022

Dick miller #17-018

Hours Equipment RateSub Total
9 loads of road plates and construction supplys

FROM: MCTC UCSD yard , lot P702 voight and la jolla
TO: DMI yard mission rd. san marcos

$125.00$1,125.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00