Paid

Invoice

From:

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

Invoice Number INV-23019
Invoice Date September 23, 2020
Due Date October 23, 2020
Total Due $1,200.00
Customer:
integrity tactical solutions

Mike A17

9/8/2020

Hours Equipment RateSub Total
10 484648, 489015, 484809, 484607, 7212

FROM; 32nd st barge
TO: rental yard otay mesa

$120.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00