Paid

Invoice

From:

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

Invoice Number INV-23271
Invoice Date November 10, 2020
Due Date December 10, 2020
Total Due $5,600.00
Customer:
integrity tactical solutions

Keith

Trailer rental invoice for october 2020

Hours Equipment RateSub Total
7 5 rental trailers 2 owned trailers

rental trailers returned on 10/1/2020
owned trailers still on rent.

$800.00$5,600.00
Sub Total $5,600.00
Tax $0.00
Total Due $5,600.00