Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24617 |
| Invoice Date | August 17, 2021 |
| Due Date | September 16, 2021 |
| Total Due | $870.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Joe S A08/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.25 | flat bed trailer move x3 #484616, 489078, 484593 P/u @ McKenny Trailer Otay Mesa |
$120.00 | $870.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |