Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21667 |
| Invoice Date | August 30, 2019 |
| Due Date | October 10, 2019 |
| Total Due | $300.00 |
To:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Driver: Joe
Truck: A18
Date: 8/30/19
** paid on account**
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 1 flatbed trailer Pickup: yard on tavern rd |
$100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |