Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25038 |
| Invoice Date | October 14, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe A
truck: A26
date: 10/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | flatbed trailers pickup: barge on 32nd street navy base |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |