Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25017 |
| Invoice Date | October 14, 2021 |
| Due Date | November 13, 2021 |
| Total Due | $480.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike A18 10/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Trailers Trailers from barge |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |