Paid

Invoice

From:

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

Invoice Number INV-22306
Invoice Date February 19, 2020
Due Date March 19, 2020
Total Due $858.00
Customer:
d m miller trucking

Devon A20
Date of Service: 2/19/20

Hours Equipment RateSub Total
6.5 K-Rail

From: Camino Del Rio S. (Lay down yard)
To: 15 North Off Ramp to 8 East

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