Paid

Invoice

From:

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

Invoice Number INV-21987
Invoice Date November 24, 2019
Due Date December 24, 2019
Total Due $600.00
To:
integrity tactical solutions

Robert Chavez

A20

11/22/2019

Hours Equipment RateSub Total
6 2 flatbed trailers

Pick up National City
Drop off Alpine yard

$100.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00