Paid

Invoice

From:

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

Invoice Number INV-21812
Invoice Date October 15, 2019
Due Date November 14, 2019
Total Due $250.00
To:
integrity tactical solutions

BrianĀ  A17

10/14/.2019

Hours Equipment RateSub Total
2.5 moove trailer from alpine to n.c dirt lot

FROM: alpine yard
TO: dirt lot n.c.

$100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00