Paid

Invoice

From:

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

Invoice Number INV-22837
Invoice Date August 10, 2020
Due Date September 9, 2020
Total Due $1,080.00
Customer:
integrity tactical solutions

Joe  A20

Date of service  8/10/2020

Hours Equipment RateSub Total
9 484825, move trailers off base.

Move trailers off 32nd st navy base to parking lot
then move trailer to alpine yard.

$120.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00