Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22831 |
| Invoice Date | August 6, 2020 |
| Due Date | September 5, 2020 |
| Total Due | $600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Joe A20
8/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Trailer # 484625 FROM: alpine yard |
$120.00 | $300.00 |
| 2.5 | Trailer # 7207 FROM: alpine yard |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |