Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21669 |
| Invoice Date | September 5, 2019 |
| Due Date | October 10, 2019 |
| Total Due | $450.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Driver: Joe
Truck: A18
Date: 9/5/19
** PAID ON ACCOUNT**
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 2 flatbed trailers Pickup: barge on 32nd street navy base |
$100.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |