Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22706 |
| Invoice Date | June 29, 2020 |
| Due Date | July 29, 2020 |
| Total Due | $540.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
driver: Joe
truck: A20
date: 6/29/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 1 concrete trailer pickup: alpine yard, tavern rd |
$120.00 | $300.00 |
| 2 | empty trailer | $120.00 | $240.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |