2024 Invoice

D & K Trucking LLC

***** ****** ****

Watkins, MN 55389

Phone: 320-***-****

INVOICE

INVOICE #004

DATE: 6/6/2024

TO:

Doug

Koronis Sand and Gravel

***** ***** **.

Paynesville, MN 56362

FOR:

Hauling Gravel

DESCRIPTION

HOURS

RATE

AMOUNT

5.13.2024

10.5

$125

$1,312.50

5.14.2024

11

$125

$1,375.00

5.15.2024

11

$125

$1,375.00

5.16.2024

10.25

$125

$1,281.25

5.17.2024

6.75

$125

$843.75

5.20.2024

8.75

$125

$1,093.75

5.22.2024

10.25

$125

$1,281.25

5.23.2024

10.75

$125

$1,343.75

TOTAL

$9,906.25

Make all checks payable to D & K Trucking LLC

Thank you for your business!

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