Paid

Invoice

From:

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

Invoice Number INV-23270
Invoice Date November 10, 2020
Due Date December 10, 2020
Total Due $500.00
Customer:
integrity tactical solutions

Joe  A18

date of service 11/5/2020

Hours Equipment RateSub Total
2.5 flatbed trailer

FROM: barge to alpine yard

$100.00$250.00
2.5 flatbed trailer

FROM barge to alpine yard

$100.00$250.00
Sub Total $500.00
Tax $0.00
Total Due $500.00