Paid

Invoice

From:

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

Invoice Number INV-22448
Invoice Date March 31, 2020
Due Date April 30, 2020
Total Due $1,080.00
Customer:
d m miller trucking

Mike T A17 3/31/2020

Hours Equipment RateSub Total
8 K Raill

P/U E/B 8 to N/B 15
D/O E/B 8 at Mission Ctr

$135.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00