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
dmmiller82@gmail.com
cortes
date of service 1/6/2022
Dick miller #17-018
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | loads of road plates and construction supplys FROM: MCTC UCSD yard , lot P702 voight and la jolla |
$125.00 | $1,125.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |