Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24839 |
| Invoice Date | September 21, 2021 |
| Due Date | October 21, 2021 |
| Total Due | $7,200.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Keith
Trailer rentals from 8/17/2021 thru 9/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | Trailer rentals Mc Kinney Trailer # 482172, 483129, 483338, 483340, 484578, 484593, 484616, 484647, 489078 |
$800.00 | $7,200.00 |
| Sub Total | $7,200.00 |
| Tax | $0.00 |
| Total Due | $7,200.00 |