Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21794 |
| Invoice Date | October 11, 2019 |
| Due Date | November 10, 2019 |
| Total Due | $250.00 |
To:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe
truck: A18
date: 10/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | flatbed trailer pickup: dirt lot on 18th street, national city |
$100.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |