Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22853 |
| Invoice Date | August 12, 2020 |
| Due Date | September 11, 2020 |
| Total Due | $12,800.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Keith
Trailer Rental 7/15/2020 thru 8/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 16 | 16 trailers Rental of (14) trailers from rental company and (2) trailer company owned |
$800.00 | $12,800.00 |
| Sub Total | $12,800.00 |
| Tax | $0.00 |
| Total Due | $12,800.00 |