Paid

Invoice

From:

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

Invoice Number INV-22612
Invoice Date June 1, 2020
Due Date July 1, 2020
Total Due $792.00
Customer:
d m miller trucking

Mike T A17 6/1/2020

Hours Equipment RateSub Total
6 K-Rail

P/U w/b 8 to Texas
D/O w/b 8 to 805

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