Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21711 |
| Invoice Date | September 20, 2019 |
| Due Date | October 20, 2019 |
| Total Due | $250.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
keith A20
9/19/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | flatbed trailer FROM: barge yard (dirt lot) |
$100.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |