Paid

Invoice

From:

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

Invoice Number INV-21243
Invoice Date May 2, 2019
Due Date June 1, 2019
Total Due $660.00
To:
integrity tactical solutions

Date of service

5/1/19

Hours Equipment RateSub Total
6 (13) walls

From:lakeside
To:13th Street helo base

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00