3-Attachment - Company Experience 2.pdf

These are two invoices from Vision Quest Solutions, a veteran-owned business located in Rapid City, SD, billing Fisher Industries in Tempe, AZ. The first invoice (520-0014) is for a Security/Medical Tucson Package dated 12/12/2020, covering services from 26 Nov - 09 Dec 2020, while the second invoice (605-0049) is for a Security VUMA 3 Project dated 4/13/21, covering services from 26 Mar - 08 Apr 2021.

Both invoices detail similar services including labor (Tier 1, 2/4/7), per diem rates, 4x4 vehicle usage, lodging, fuel trucks, and additional equipment like UTV, night vision goggles, thermal optics, GPS systems, and state armed guard licenses. The services appear to be security-related, with different project scopes and timeframes. The invoices use NET 30 payment terms, include various labor and equipment charges, and are marked with specific project details such as job order numbers and date ranges. Pricing details are redacted, but the invoices show a comprehensive breakdown of services provided for security and medical support operations.