Paid

Invoice

From:

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

Invoice Number INV-21972
Invoice Date November 19, 2019
Due Date December 21, 2019
Total Due $450.00
To:
integrity tactical solutions

driver: Joe
truck: A18
date: 11/19/19

Hours Equipment RateSub Total
4.5 2) loaded flatbed trailers

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

$100.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00