Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22819 |
| Invoice Date | August 3, 2020 |
| Due Date | September 2, 2020 |
| Total Due | $1,600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
trailer rental invoice
June 15th thru July 15th
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | flat deck trailer rental #7207 trailer rental from June 15th thru July 15th |
$800.00 | $800.00 |
| 1 | trailer rental #7102 trailer rental June 15th thru July 15th |
$800.00 | $800.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |