Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22519
PO # paid check #13153
Invoice Date May 1, 2020
Due Date May 31, 2020
Total Due $250.00
Customer:
aspin well drilling

travis 1-760-535-4024
rick 1-760-518-5510

brianĀ  A18

4/29/2020

Hours Equipment RateSub Total
2 drill rig

move drill rig in ramona

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00