Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22542
Invoice Date May 8, 2020
Due Date June 7, 2020
Total Due $858.00
Customer:
d m miller trucking

Brian A-18 5-6-20

Hours Equipment RateSub Total
6.5 k rail

2 loads from west 8, at Qualcomm way. Deliver to west 8 at mission center rd

$132.00$858.00
Sub Total $858.00
Tax $0.00
Total Due $858.00