Paid

Invoice

From:

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

Invoice Number INV-21907
Invoice Date November 4, 2019
Due Date December 4, 2019
Total Due $250.00
To:
integrity tactical solutions

driver: Joe
truck: A18
date: 11/4/19

Hours Equipment RateSub Total
2.5 1 flatbed trailer loaded

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

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