Paid

Invoice

From:

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

Invoice Number INV-22706
Invoice Date June 29, 2020
Due Date July 29, 2020
Total Due $540.00
Customer:
integrity tactical solutions

driver: Joe
truck: A20
date: 6/29/2020

Hours Equipment RateSub Total
2.5 1 concrete trailer

pickup: alpine yard, tavern rd
delivered: on the barge at 32nd street navy base

$120.00$300.00
2 empty trailer $120.00$240.00
Sub Total $540.00
Tax $0.00
Total Due $540.00