Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22447 |
| Invoice Date | March 31, 2020 |
| Due Date | May 1, 2020 |
| Total Due | $1,080.00 |
Customer:
d m miller trucking
dmmiller82@gmail.com
Brian A-18 3-31-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | K-rail Pick up k-rail at 3866 camino del rio s. Deliver to I-8 east, at mission center rd. |
$135.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |