Paid

Invoice

From:

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

Invoice Number INV-22026
Invoice Date December 6, 2019
Due Date January 5, 2020
Total Due $250.00
To:
integrity tactical solutions

Driver: Joe
Truck: A20
Date: 12/6/19

Hours Equipment RateSub Total
2.5 1 empty flatbed trailer

Pickup: dirt lot in national city
Delivered: alpine yard, tavern rd

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