Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24407 |
| Invoice Date | July 12, 2021 |
| Due Date | August 11, 2021 |
| Total Due | $1,093.50 |
Customer:
d m miller trucking
dmmiller82@gmail.com
Cortes
date of service 7/11/2021
Pal engineering job # 10442
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.75 | move k-rail FROM: w/b 8 to qualcomm way off ramp |
$162.00 | $1,093.50 |
| Sub Total | $1,093.50 |
| Tax | $0.00 |
| Total Due | $1,093.50 |