Paid

Invoice

From:

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

Invoice Number INV-21656
Invoice Date September 9, 2019
Due Date October 9, 2019
Total Due $1,600.00
To:
integrity tactical solutions

keith  9/9/2019

monthly invoice for trailer rental

** paid on account **

Hours Equipment RateSub Total
1 flatbed trailer unit T-12

from 8/9/2019
thru 9/9/2019

$800.00$800.00
1 flatbed trailer rental t-13

from8/9/2019
thru9/9/2019

$800.00$800.00
Sub Total $1,600.00
Tax $0.00
Total Due $1,600.00