Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21843 |
| Invoice Date | October 21, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $200.00 |
To:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe
truck: A18
date: 10/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 1 loaded flatbed trailer pickup: alpine yard, tavern rd |
$100.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |