Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23195 |
| Invoice Date | October 20, 2020 |
| Due Date | November 25, 2020 |
| Total Due | $250.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe
truck: A20
date: 10/20/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | concrete flatbed trailer pickup: yard on tavern rd, alpine |
$100.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |