Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24283 |
| Invoice Date | June 18, 2021 |
| Due Date | July 18, 2021 |
| Total Due | $360.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Joe A26
date of service 6/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | flatbed trailer with concrete slabs FROM: alpine yard |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |