Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22742 |
| Invoice Date | July 7, 2020 |
| Due Date | August 6, 2020 |
| Total Due | $300.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike T A17 7/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Trailer# 484607 P/U McKinney Otay Mesa. |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |