Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23370 |
| PO # | chk # 13217 |
| Invoice Date | November 23, 2020 |
| Due Date | January 1, 2021 |
| Total Due | $270.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
driver: Joe
truck: A18
date: 11/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | well drill rig pickup: golden sunset lane and espola rd |
$135.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |