Paid

Invoice

From:

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

Invoice Number INV-21667
Invoice Date August 30, 2019
Due Date October 10, 2019
Total Due $300.00
To:
integrity tactical solutions

Driver: Joe
Truck: A18
Date: 8/30/19

 

** paid on account**

Hours Equipment RateSub Total
3 1 flatbed trailer

Pickup: yard on tavern rd
Delivered: 32nd street navy base barge

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00