Paid

Invoice

From:

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

Invoice Number INV-22829
Invoice Date August 6, 2020
Due Date September 5, 2020
Total Due $900.00
Customer:
integrity tactical solutions

Joe  A13

Hours Equipment RateSub Total
2.5 Trailer # 489410

FROM: alpine yard
TO: 32nd st barge

$120.00$300.00
2.5 Trailer # 484612

FROM: alpine yard
TO: 32nd st barge

$120.00$300.00
2.5 Trailer # 484809

FROM: alpine yard
TO: 32nd st barge

$120.00$300.00
Sub Total $900.00
Tax $0.00
Total Due $900.00