Paid

Invoice

From:

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

Invoice Number INV-21680
Invoice Date September 13, 2019
Due Date October 13, 2019
Total Due $350.00
To:
integrity tactical solutions

keith A20

9/12/2019

******  PAID ON ACCOUNT*******

Hours Equipment RateSub Total
3.5 move container pick up trailer from barge yard

FROM; barge yard
TO: alpine yard

$100.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00