Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25044 |
| Invoice Date | October 20, 2021 |
| Due Date | November 19, 2021 |
| Total Due | $12,000.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
trailer rentals
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | trailer rental # T-12, T-13 |
$800.00 | $1,600.00 |
| 13 | mckinney trailer rentals | $800.00 | $10,400.00 |
| Sub Total | $12,000.00 |
| Tax | $0.00 |
| Total Due | $12,000.00 |