Paid

Invoice

From:

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

Invoice Number INV-22641
Invoice Date June 9, 2020
Due Date July 9, 2020
Total Due $400.00
Customer:
integrity tactical solutions

Mike T A17 6/9/2020

Hours Equipment RateSub Total
2 Flatbed trailer

P/U SJ yard Chula Vista
D/O Tavern rd Alpine

$100.00$200.00
2 Flatbed trailer

P/U SJ yard Chula Vista
D/O Tavern rd Alpine

$100.00$200.00
Sub Total $400.00
Tax $0.00
Total Due $400.00