Paid

Invoice

From:

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

Invoice Number INV-23018
Invoice Date September 23, 2020
Due Date October 23, 2020
Total Due $1,200.00
Customer:
integrity tactical solutions

BrianĀ  A18

9/4/2020

Hours Equipment RateSub Total
10 484825,489015,485127,482504,484782

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

$120.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00