Paid

Invoice

From:

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

Invoice Number INV-21657
Invoice Date September 9, 2019
Due Date October 9, 2019
Total Due $300.00
To:
integrity tactical solutions

keith  A20

9/9/2019

**  paid on account  **

Hours Equipment RateSub Total
3 flatbed trailer

FROM; alpine yard
TO; 32nd st barge yard

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00