Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21906 |
| Invoice Date | November 1, 2019 |
| Due Date | December 4, 2019 |
| Total Due | $250.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe
truck: A18
date: 11/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 1 empty 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 |