Paid

Invoice

From:

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

Invoice Number INV-22838
Invoice Date August 10, 2020
Due Date September 9, 2020
Total Due $840.00
Customer:
integrity tactical solutions

Mike A17

date of service 8/7/2020

Hours Equipment RateSub Total
7 off load barge , 482504, 484612

Move trailers off barge put in lot on base
Take trailers to alpine yard

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00