Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23549 |
| Invoice Date | January 19, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $250.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe A
truck: A18
date: 1/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | flatbed trailer pickup: alpine yard on tavern rd |
$100.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |