Paid

Invoice

From:

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

Invoice Number INV-23017
Invoice Date September 23, 2020
Due Date October 23, 2020
Total Due $12,800.00
Customer:
integrity tactical solutions

TRAILER RENTAL INVOICE

FROM 8/15/2020  THRU 9/9/2020

Hours Equipment RateSub Total
16 Trailers

(14) trailers from rental company (2) company trailers
(9) trailers returned on 9/4/2020 to rental company

$800.00$12,800.00
Sub Total $12,800.00
Tax $0.00
Total Due $12,800.00