Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23763 |
| PO # | BL #lfmt100946 |
| Invoice Date | March 11, 2021 |
| Due Date | April 12, 2021 |
| Total Due | $1,410.00 |
Customer:
DDT incorp.
cougar epress
200 pierce rd.
jacksboro, tn 37757
833-433-8462 x4
dispatch@ddttrucks.com
Robert Chavez
A20
3/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | 2- 20ft containers Load at Camp Pendleton |
$120.00 | $1,200.00 |
| 35 | mileage | $6.00 | $210.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |