Paid

Invoice

From:

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

Invoice Number INV-22670
Invoice Date June 16, 2020
Due Date July 19, 2020
Total Due $300.00
Customer:
integrity tactical solutions

Brian A-18 6-16-20

Hours Equipment RateSub Total
2.5 Concrete panels

pick up from alpine deliver to 32nd st.

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