Paid

Invoice

From:

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

Invoice Number INV-21862
Invoice Date October 23, 2019
Due Date November 22, 2019
Total Due $250.00
To:
integrity tactical solutions

Robert

A20

10/21/2019

Hours Equipment RateSub Total
2.5 Concrete panels

Pick up trailer with panels
Drop off SJ yard

$100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00