Paid

Invoice

From:

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

Invoice Number INV-23112
Invoice Date October 8, 2020
Due Date November 7, 2020
Total Due $240.00
Customer:
integrity tactical solutions

driver: Joe
truck: A18
date: 10/8/2020

Hours Equipment RateSub Total
2 concrete flatbed trailer

pickup: barge on 32nd street navy base
delivered: concrete yard, tavern rd, alpine

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00