Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24867 |
| Invoice Date | September 21, 2021 |
| Due Date | October 21, 2021 |
| Total Due | $540.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Mike A18 9/21/21
Paid Check
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Drill rig P/U Jamal Highlands rd |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |