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
dmmiller82@gmail.com
Mike T A17 3/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | K Raill P/U E/B 8 to N/B 15 |
$135.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |