Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24838 |
| Invoice Date | September 21, 2021 |
| Due Date | October 21, 2021 |
| Total Due | $1,600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Keith 9/21/21
Trailer rental for 8/3/2021 thru 8/30/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Trailer T-12 rental |
$800.00 | $800.00 |
| 1 | Trailer T-13 rental | $800.00 | $800.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |