Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24736 |
| Invoice Date | September 6, 2021 |
| Due Date | October 6, 2021 |
| Total Due | $360.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Robert Chavez
A20
1 hour stand by waiting for barge
9/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Flat trailers # 489078 and 483337 Pick up at 32nd st base |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |