Paid

Invoice

From:

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

Invoice Number INV-23336
Invoice Date November 18, 2020
Due Date December 18, 2020
Total Due $1,080.00
Customer:
integrity tactical solutions

Mike T A17 11/18/2020

Hours Equipment RateSub Total
9 Concrete pieces

P/U Alpine yard
D/O Fort Billy Mac, Niland CA

$120.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00