Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24529 |
| Invoice Date | August 3, 2021 |
| Due Date | September 2, 2021 |
| Total Due | $480.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike A18 8/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 2 Trailers# 483338, 433 P/U McKinney, Otay Mesa |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |