Paid

Invoice

From:

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

Invoice Number INV-21841
Invoice Date October 21, 2019
Due Date November 22, 2019
Total Due $350.00
To:
integrity tactical solutions

driver: Joe
truck: A18
date: 10/21/19

Hours Equipment RateSub Total
3.5 2) flatbed trailers

pickup: dirt lot in national city
delivered: yard in alpine, tavern rd

$100.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00