Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22426 |
| Invoice Date | March 23, 2020 |
| Due Date | April 24, 2020 |
| Total Due | $300.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Brian A-18 3-23-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Drill rig Pick up in san isabel, deliver to yard in ramona |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |