Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24277 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $360.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike A18 6/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Concrete pieces P/U Alpine yard |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |