Paid

Invoice

From:

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

Invoice Number INV-22929
Invoice Date September 2, 2020
Due Date October 2, 2020
Total Due $900.00
Customer:
integrity tactical solutions

Keith  rental

9/2/2020

Hours Equipment RateSub Total
2.5 trailer #483322

FROM: alpine yard
TO: barge 32nd st.

$120.00$300.00
2.5 trailer # 484612

FROM: alpine yard
TO: barge 32nd st.

$120.00$300.00
2.5 trailer # 7212

FROM: alpine yard
TO: barge 32nd st.

$120.00$300.00
Sub Total $900.00
Tax $0.00
Total Due $900.00