Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22728 |
| Invoice Date | July 8, 2020 |
| Due Date | August 7, 2020 |
| Total Due | $600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
mike w A20
7/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | trailer #s 485127 , 484612 FROM: mc kinney trailer rentals |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |