Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22565 |
| PO # | check #13155 PAID |
| Invoice Date | May 13, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $400.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Brian A-18 5-13-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | drill rig From tiger paw rd, to arena dr. |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |