Paid

Invoice

From:

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

Invoice Number INV-21813
Invoice Date October 15, 2019
Due Date November 14, 2019
Total Due $250.00
To:
integrity tactical solutions

Joe  A18

10/14/2019

Hours Equipment RateSub Total
2.5 trailer

FROM: alpine yard
TO; barge 32nd st.

$100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00