Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21841 |
| Invoice Date | October 21, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $350.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe
truck: A18
date: 10/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 2) flatbed trailers pickup: dirt lot in national city |
$100.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |