Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23484 |
| PO # | Check # 13226 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $580.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Mike T A18 12/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Drill Rig P/U 2150 Frisius dr, Julian |
$125.00 | $500.00 |
| 1 | Permit | $80.00 | $80.00 |
| Sub Total | $580.00 |
| Tax | $0.00 |
| Total Due | $580.00 |