Paid

Invoice

From:

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

Invoice Number INV-22899
Invoice Date August 18, 2020
Due Date September 23, 2020
Total Due $858.00
Customer:
d m miller trucking

Driver: Joe
Truck: A20
Date: 8/18/2020

Hours Equipment RateSub Total
6.5 K-rail

Pickup: 8 west offramp for texas street, san diego
Delivered: 8 west ramp from the 805 north

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