Paid

Invoice

From:

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

Invoice Number INV-21990
Invoice Date November 25, 2019
Due Date December 26, 2019
Total Due $500.00
To:
integrity tactical solutions

driver: Joe
truck: A18
date: 11/25/19

Hours Equipment RateSub Total
5 2) loaded flatbed trailers

pickup: yard in alpine, tavern rd
delivered: 1 trailer to dirt lot on 18th street, national city. 1 trailer on the barge, 32nd street navy base

$100.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00