Paid

Invoice

From:

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

Invoice Number INV-23072
Invoice Date September 29, 2020
Due Date October 29, 2020
Total Due $300.00
Customer:
integrity tactical solutions

coutywide

9/28/2020

Hours Equipment RateSub Total
2.5 trailer

FROM: alpine trailer yard
TO: 32nd st barge.

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