Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23558 |
| Invoice Date | January 18, 2021 |
| Due Date | February 17, 2021 |
| Total Due | $300.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike T A20 1/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 12k reachlift P/U Alpine Yard |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |