Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23342 |
| Invoice Date | November 20, 2020 |
| Due Date | December 20, 2020 |
| Total Due | $1,080.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike T A17 11/20/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | Concrete Pieces P/U Alpine yard |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |