Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21225 |
| Invoice Date | April 26, 2019 |
| Due Date | May 26, 2019 |
| Total Due | $605.00 |
To:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Driver: Joe
Truck: A18
Date: 4/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 8) concrete walls Pickup: yard in lakeside yard, 15275 olde highway 80 |
$110.00 | $605.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |