Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21875 |
| Invoice Date | October 25, 2019 |
| Due Date | November 24, 2019 |
| Total Due | $250.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
KEITH A20
10/24/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 1 flatbed trailer FROM: dirt lot n.c. |
$100.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $250.00 |