Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23876 |
| Invoice Date | April 1, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $350.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
driver: Joe A
truck: A26
date: 4/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | drill rig pickup: rancho maria lane, ramona |
$350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |