Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22966 |
| Invoice Date | September 27, 2020 |
| Due Date | October 8, 2020 |
| Total Due | $300.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe
truck: A20
date: 8/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | concrete trailer pickup: barge on 32nd street naval base |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |