Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22627 |
| Invoice Date | June 7, 2020 |
| Due Date | July 7, 2020 |
| Total Due | $1,134.00 |
Customer:
d m miller trucking
dmmiller82@gmail.com
Mike T A17 6/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | K rail P/U Mission Ctr to W/B 8 |
$162.00 | $1,134.00 |
| Sub Total | $1,134.00 |
| Tax | $0.00 |
| Total Due | $1,134.00 |