Paid

Invoice

From:

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

Invoice Number INV-22827
Invoice Date August 6, 2020
Due Date September 5, 2020
Total Due $1,200.00
Customer:
integrity tactical solutions

BrianĀ  A18

8/5/2020

Hours Equipment RateSub Total
2.5 trailer #484648

FROM: alpine yard
TO: 32nd st barge

$120.00$300.00
2.5 trailer #483322

FROM: alpine yard
TO: 32nd st barge

$120.00$300.00
2.5 trailer #484825

FROM: alpine yard
TO: 32nd st barge

$120.00$300.00
2.5 trailer #483176

FROM: alpine yard
TO: 32nd st barge

$120.00$300.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00