Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22750 |
| Invoice Date | July 10, 2020 |
| Due Date | August 12, 2020 |
| Total Due | $600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Driver: Joe
Truck: A20
Date: 7/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Flatbed trailer #489015 Pickup: 8850 paseo de la fuente north, san diego |
$120.00 | $300.00 |
| 2.5 | Flatbed trailer #483176 Pickup: 8850 paseo de la fuente north, san diego |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |