Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25569 |
| Invoice Date | January 6, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $750.00 |
Customer:
d m miller trucking
dmmiller82@gmail.com
driver: Joe A
truck: A26
date: 1/6/21
Dick Miller Inc. #17-018
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 2 loads of road plates and chain link fence stacks pickup: MCTC UCSD yard, lot P702, Voigt Drive, La Jolla |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |