Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22317 |
| Invoice Date | February 24, 2020 |
| Due Date | March 25, 2020 |
| Total Due | $792.00 |
Customer:
d m miller trucking
dmmiller82@gmail.com
Brian A-18 2-19-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | K rail 2 loads of k rail, from 3703 camino del rio south, deliver to I-15N, @ i-8 west on ramp |
$132.00 | $792.00 |
| Sub Total | $792.00 |
| Tax | $0.00 |
| Total Due | $792.00 |