Paid

Invoice

From:

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

Invoice Number INV-22698
Invoice Date June 25, 2020
Due Date July 25, 2020
Total Due $420.00
Customer:
integrity tactical solutions

driver: Joe
truck: A20
date: 6/25/2020

Hours Equipment RateSub Total
3.5 2) flatbed trailers

pickup: 32nd street navy base barge
delivered: 1 trailer to alpine concrete yard, and 1 trailer to SJ yard, 803 anita street, chula vista

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00