Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23018 |
| Invoice Date | September 23, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $1,200.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Brian A18
9/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | 484825,489015,485127,482504,484782 FROM : 32nd st barge |
$120.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |