Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24656 |
| Invoice Date | August 25, 2021 |
| Due Date | September 24, 2021 |
| Total Due | $5,100.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
date of service 8/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | Keith A A28, trl# 7212, 484578, 483338 FROM: Alpine yard |
$120.00 | $1,020.00 |
| 8.5 | Joe A A26, trlr# 484647, 489078, 485092 SAME |
$120.00 | $1,020.00 |
| 8.5 | Joe S. A25, trlr#484616, 483340, 484593 SAME |
$120.00 | $1,020.00 |
| 8.5 | Mike A18, trlr# 482172, 7207, 485852 SAME |
$120.00 | $1,020.00 |
| 8.5 | Price A17, trlr# 483129, 483337, 483176 SAME |
$120.00 | $1,020.00 |
| Sub Total | $5,100.00 |
| Tax | $0.00 |
| Total Due | $5,100.00 |