Paid

Invoice

From:

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

Invoice Number INV-22892
Invoice Date August 21, 2020
Due Date September 20, 2020
Total Due $1,056.00
Customer:
d m miller trucking

Robert Chavez

A20

8/17/20

Hours Equipment RateSub Total
8 Move k-rail

Load westbound 8 freeway
Unload eastbound 8 freeway

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