Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23341 |
| Invoice Date | November 19, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $540.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike T A17 11/19/2020
** Had to stand by for 1.5 hours waiting to get on the barge **
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Trailers 2 trailers off the Barge |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |