Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23381 |
| Invoice Date | December 2, 2020 |
| Due Date | January 1, 2021 |
| Total Due | $300.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike T A17 12/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Loaded trailer P/U Alpine Yard |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |