Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21668 |
| Invoice Date | September 3, 2019 |
| Due Date | October 10, 2019 |
| Total Due | $300.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Driver: joe
Truck: A18
Date: 9/3/19
** paid on account **
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 1 flatbed trailer Pickup: yard on tavern rd, alpine |
$100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |