Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23088 |
| Invoice Date | October 2, 2020 |
| Due Date | November 1, 2020 |
| Total Due | $720.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike T. A20
10/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | trailer# 464612 , 483176 , 484786 FROM: barge 32nd st navy base |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |