Paid

Invoice

From:

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

Invoice Number INV-21875
Invoice Date October 25, 2019
Due Date November 24, 2019
Total Due $250.00
To:
integrity tactical solutions

KEITH A20

10/24/2019

Hours Equipment RateSub Total
2.5 1 flatbed trailer

FROM: dirt lot n.c.
TO; alpine yard

$100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00