Paid

Invoice

From:

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

Invoice Number INV-22402
Invoice Date March 16, 2020
Due Date April 15, 2020
Total Due $300.00
Customer:
aspin well drilling

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

Brian A-18 3-9-20

Hours Equipment RateSub Total
1 Drill rig

Pick up in ramona deliver to san ysabel

$300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00