Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22836 |
| Invoice Date | August 10, 2020 |
| Due Date | September 9, 2020 |
| Total Due | $1,020.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike A17
Date of service 8/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | 483322, 489015, 482515, 485127, 482504, 484782, 7212 Move trailers from 32nd st. navy base |
$120.00 | $1,020.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |