Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22658 |
| PO # | Check #13160 PAID |
| Invoice Date | June 11, 2020 |
| Due Date | July 15, 2020 |
| Total Due | $580.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Brian A-18 6-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | drill rig pick up from ramona, deliver to Julian. |
$580.00 | $580.00 |
| Sub Total | $580.00 |
| Tax | $0.00 |
| Total Due | $580.00 |