Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22355 |
| PO # | Paid check $350 |
| Invoice Date | February 27, 2020 |
| Due Date | March 28, 2020 |
| Total Due | $350.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Brian A-18 2-27-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Drill rig From tavern rd alpine, deliver to 16657 rockin oaks, ramona. |
$350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |