Paid

Invoice

From:

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

Invoice Number INV-22747
Invoice Date July 13, 2020
Due Date August 12, 2020
Total Due $900.00
Customer:
integrity tactical solutions

bart   rental truck

7/10/2020

Hours Equipment RateSub Total
2.5 trailer# 483322

FROM: mc kinney trailer
TO: alpine yard

$120.00$300.00
2.5 trailer # 484809

FROM: mc kinney trailer
TO: alpine yard

$120.00$300.00
2.5 trailer # 482504

FROM: mc kinney trailer
TO: alpine yard

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