Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22507 |
| Invoice Date | April 28, 2020 |
| Due Date | May 29, 2020 |
| Total Due | $1,089.00 |
Customer:
d m miller trucking
dmmiller82@gmail.com
Devon A17
Date of Service: 4/28-19/20
INVOICE: 17938 (Pal Job)
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.25 | K-Rail & Sound Barrels Moved From: 15 N to 8 W Ramp |
$132.00 | $1,089.00 |
| Sub Total | $1,089.00 |
| Tax | $0.00 |
| Total Due | $1,089.00 |