Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24926 |
| PO # | Paid Chk |
| Invoice Date | September 30, 2021 |
| Due Date | October 30, 2021 |
| Total Due | $250.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Mike A18 9/30/21
Paid Chk
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Drill rig P/U Ramona |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |