Paid

Invoice

From:

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

Invoice Number INV-22887
Invoice Date August 17, 2020
Due Date September 16, 2020
Total Due $1,056.00
Customer:
d m miller trucking

Mike T A17 8/17/2020

Hours Equipment RateSub Total
8 K-rail

P/U W/B I-8 @ Texas
D/O N/B 805 to I-8

$132.00$1,056.00
Sub Total $1,056.00
Tax $0.00
Total Due $1,056.00