Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24882 |
| Invoice Date | September 16, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $240.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe A
truck: A28
date: 9/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 1 flatbed trailer pickup: barge on 32nd street navy base |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |