Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23272 |
| Invoice Date | November 10, 2020 |
| Due Date | December 10, 2020 |
| Total Due | $1,600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Keith
Trailer rental invoice thru november 1st 2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | trailers | $800.00 | $1,600.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |