Paid

Invoice

From:

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

Invoice Number INV-23322
Invoice Date November 17, 2020
Due Date December 19, 2020
Total Due $300.00
Customer:
integrity tactical solutions

driver: Joe
truck: A18
date: 11/17/2020

Hours Equipment RateSub Total
2.5 1 flatbed concrete trailer

pickup: alpine yard, tavern rd
delivered: barge on 32nd street navy base

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