Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22839 |
| Invoice Date | August 10, 2020 |
| Due Date | September 9, 2020 |
| Total Due | $780.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Joe A20
Date of service 8/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | unload trailers off of barge Move trailers off barge |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |