Paid

Invoice

From:

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

Invoice Number INV-21728
Invoice Date September 23, 2019
Due Date October 23, 2019
Total Due $450.00
To:
integrity tactical solutions

driver: Joe
truck: A20
date: 9/23/19

Hours Equipment RateSub Total
4.5 2) flatbed trailers, loaded with concrete walls

pickup: alpine yard, tavern rd
delivered: 32nd street navy base, san diego

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