Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24910 |
| Invoice Date | September 30, 2021 |
| Due Date | October 30, 2021 |
| Total Due | $532.93 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | McKinney trailer invoice #495873 Tire blown out, damaged air bag. McKinney repaired on hwy94, |
$532.93 | $532.93 |
| Sub Total | $532.93 |
| Tax | $0.00 |
| Total Due | $532.93 |