Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21813 |
| Invoice Date | October 15, 2019 |
| Due Date | November 14, 2019 |
| Total Due | $250.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Joe A18
10/14/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | trailer FROM: alpine yard |
$100.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |