Paid

Invoice

From:

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

Invoice Number INV-22686
Invoice Date June 23, 2020
Due Date July 23, 2020
Total Due $600.00
Customer:
integrity tactical solutions

Mike T Joe A17 A20 6/23/2020

Hours Equipment RateSub Total
2.5 Mike T loaded trailer to barge

P/U Tavern rd yard Alpine
D/O 32nd st naval base @ barge

$120.00$300.00
2.5 Joe loaded trailer

P/U Tavern rd yard Alpine
D/O 32nd st naval base @ barge

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00