Paid

Invoice

From:

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

Invoice Number INV-21843
Invoice Date October 21, 2019
Due Date November 22, 2019
Total Due $200.00
To:
integrity tactical solutions

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

Hours Equipment RateSub Total
2 1 loaded flatbed trailer

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

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00