Paid

Invoice

From:

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

Invoice Number INV-21711
Invoice Date September 20, 2019
Due Date October 20, 2019
Total Due $250.00
To:
integrity tactical solutions

keith A20

9/19/2019

Hours Equipment RateSub Total
2.5 flatbed trailer

FROM: barge yard (dirt lot)
TO: alpine yard

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