Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24475 |
| Invoice Date | July 26, 2021 |
| Due Date | August 25, 2021 |
| Total Due | $480.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Joe S. A17 07/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | trailer move x2 #483176 & 484578 P/u @ 8850 Paso de la Fuente North Otay Mesa |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |