Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24856 |
| Invoice Date | September 26, 2021 |
| Due Date | October 26, 2021 |
| Total Due | $700.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Robert Chavez
A20
9/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 3 loaded trailers Pick up at Alpine yard |
$100.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |