Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24644 |
| Invoice Date | August 22, 2021 |
| Due Date | September 21, 2021 |
| Total Due | $840.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Robert Chavez
A20
8/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 3 flat trailers Pick up trailers at McKinney yard in Otay |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |