Paid

Invoice

From:

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

Invoice Number INV-22310
Invoice Date February 21, 2020
Due Date March 22, 2020
Total Due $792.00
Customer:
d m miller trucking

Mike T A17 2/19/2020

Hours Equipment RateSub Total
6 K-rail

P/U Camino Del Rio S @ I-15
D/O N/B I-15 connector to W/B I-8

$132.00$792.00
Sub Total $792.00
Tax $0.00
Total Due $792.00