Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24387 |
| Invoice Date | July 8, 2021 |
| Due Date | August 7, 2021 |
| Total Due | $250.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Joe A20
date of service 7/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | flatbed trailer t-12 FROM: 32nd st barge |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |