Paid

Invoice

From:

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

Invoice Number INV-21669
Invoice Date September 5, 2019
Due Date October 10, 2019
Total Due $450.00
To:
integrity tactical solutions

Driver: Joe
Truck: A18
Date: 9/5/19

** PAID ON ACCOUNT**

Hours Equipment RateSub Total
4.5 2 flatbed trailers

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

$100.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00