Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22518 |
| Invoice Date | May 1, 2020 |
| Due Date | May 31, 2020 |
| Total Due | $1,122.00 |
Customer:
d m miller trucking
dmmiller82@gmail.com
Devon A17
4/30/2020
from invoice #10369 Pal job site
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | k-rail FROM: n/b I15 to w/b I8 |
$132.00 | $1,122.00 |
| Sub Total | $1,122.00 |
| Tax | $0.00 |
| Total Due | $1,122.00 |