Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22686 |
| Invoice Date | June 23, 2020 |
| Due Date | July 23, 2020 |
| Total Due | $600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike T Joe A17 A20 6/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Mike T loaded trailer to barge P/U Tavern rd yard Alpine |
$120.00 | $300.00 |
| 2.5 | Joe loaded trailer P/U Tavern rd yard Alpine |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |