Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23020
Invoice Date September 23, 2020
Due Date October 23, 2020
Total Due $480.00
Customer:
integrity tactical solutions

Joe A20 9/8/2020

 

Hours Equipment RateSub Total
4 482515 , 7207

FROM: 32nd st barge
TO: otay mesa trailer yard

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00