Paid

Invoice

From:

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

Invoice Number INV-21225
Invoice Date April 26, 2019
Due Date May 26, 2019
Total Due $605.00
To:
integrity tactical solutions

Driver: Joe
Truck: A18
Date: 4/26/19

Hours Equipment RateSub Total
5.5 8) concrete walls

Pickup: yard in lakeside yard, 15275 olde highway 80
Delivered: navy outlaying field, 13th street, imperial beach

$110.00$605.00
Sub Total $605.00
Tax $0.00
Total Due $605.00