Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25048 |
| Invoice Date | October 21, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $970.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | rentals trailers pick up trailer from the barge |
$120.00 | $240.00 |
| 4 | rental trailers pick up trailers from the barge |
$120.00 | $480.00 |
| 1 | unstack trailers | $250.00 | $250.00 |
| Sub Total | $970.00 |
| Tax | $0.00 |
| Total Due | $970.00 |