Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23583 |
| Invoice Date | January 27, 2021 |
| Due Date | February 26, 2021 |
| Total Due | $792.00 |
Customer:
d m miller trucking
dmmiller82@gmail.com
Robert Chavez
A18
1/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 14 k-rail and 12 barrels Load at 805 North and 8East interchange |
$132.00 | $792.00 |
| Sub Total | $792.00 |
| Tax | $0.00 |
| Total Due | $792.00 |