Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23750 |
PO # | BL # lfmt100949 |
Invoice Date | March 11, 2021 |
Due Date | April 10, 2021 |
Total Due | $1,410.00 |
cougar epress
200 pierce rd.
jacksboro, tn 37757
833-433-8462 x4
Mike T A18 3/11/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 9 generators, 1 flat rack P/U Camp Pendleton Area 13 |
$1,200.00 | $1,200.00 |
35 | mileage miles from address for delivery to actual delivery address |
$6.00 | $210.00 |
Sub Total | $1,410.00 |
Tax | $0.00 |
Total Due | $1,410.00 |