Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24390 |
| Invoice Date | July 8, 2021 |
| Due Date | August 7, 2021 |
| Total Due | $1,600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Keith
Trailer rental 6/2/2021 thru 7/2/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | flatbed trailer #t-12 |
$800.00 | $800.00 |
| 1 | flatbed trailer #t-13 | $800.00 | $800.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |