Paid

Invoice

From:

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

Invoice Number INV-22936
Invoice Date September 3, 2020
Due Date October 3, 2020
Total Due $1,200.00
Customer:
integrity tactical solutions

BrianĀ  A18

9/2/2020

Hours Equipment RateSub Total
2.5 Trailer #482515

FROM: alpine
TO: barge

$120.00$300.00
2.5 Trailer # 485127

FROM: alpine
TO: barge

$120.00$300.00
2.5 Trailer # 484809

FROM: alpine
TO: barge

$120.00$300.00
2.5 Trailer # 484786

FROM: alpine
TO: barge

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