Paid

Invoice

From:

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

Invoice Number INV-21794
Invoice Date October 11, 2019
Due Date November 10, 2019
Total Due $250.00
To:
integrity tactical solutions

driver: Joe
truck: A18
date: 10/4/19

Hours Equipment RateSub Total
2.5 flatbed trailer

pickup: dirt lot on 18th street, national city
delivered: yard in alpine

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