Paid
Invoice
From:
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 |
Customer:
DDT incorp.
cougar epress
200 pierce rd.
jacksboro, tn 37757
833-433-8462 x4
dispatch@ddttrucks.com
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 |