Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25086 |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $693.89 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
keith 10/26/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | tire repair and replacement mckinney invoice# sdgn13109 |
$499.64 | $499.64 |
| 1 | floor gouge repair mckinney invoice # sdgn13112 |
$194.25 | $194.25 |
| Sub Total | $693.89 |
| Tax | $0.00 |
| Total Due | $693.89 |