Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25241 |
| Invoice Date | November 19, 2021 |
| Due Date | December 19, 2021 |
| Total Due | $1,600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Trailer rental invoice 11/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | trailer rentals T-12, T-13 trailer rentals from 10/4/2021 through 11/4/2021 |
$800.00 | $1,600.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |