Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21680 |
| Invoice Date | September 13, 2019 |
| Due Date | October 13, 2019 |
| Total Due | $350.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
keith A20
9/12/2019
****** PAID ON ACCOUNT*******
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | move container pick up trailer from barge yard FROM; barge yard |
$100.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |