Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21987 |
| Invoice Date | November 24, 2019 |
| Due Date | December 24, 2019 |
| Total Due | $600.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Robert Chavez
A20
11/22/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 2 flatbed trailers Pick up National City |
$100.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |