Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24371 |
| Invoice Date | July 2, 2021 |
| Due Date | August 3, 2021 |
| Total Due | $720.00 |
Customer:
d m miller trucking
dmmiller82@gmail.com
Mike A18 7/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Plates, 40’ container Plates P/U Campus Point dr x Voight |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |