Paid

Invoice

From:

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

Invoice Number INV-21240
Invoice Date May 1, 2019
Due Date May 31, 2019
Total Due $990.00
To:
integrity tactical solutions

Keith  A20  4/30/2019

Hours Equipment RateSub Total
9 concrete panels

FROM: old hwy 80 yard
TO: I.B.O.L.F.

$110.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00