Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21886 |
| Invoice Date | October 29, 2019 |
| Due Date | November 28, 2019 |
| Total Due | $1,600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Keith 10/9/2019
monthly trailer rental
month of October 2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | flatbed trailer rental |
$800.00 | $800.00 |
| 1 | flatbed trailer rental | $800.00 | $800.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |