Paid

Invoice

From:

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

Invoice Number INV-23333
Invoice Date November 19, 2020
Due Date December 19, 2020
Total Due $1,080.00
Customer:
integrity tactical solutions

Robert Chavez

A20

11/18/20

Hours Equipment RateSub Total
9 Load of concrete panels

Load at Alpine yard
Deliver to Camp Bilimack

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