Paid

Invoice

From:

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

Invoice Number INV-22696
PO # PAID check #13171
Invoice Date June 25, 2020
Due Date July 25, 2020
Total Due $580.00
Customer:
aspin well drilling

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

Brian A-18 6-25-20

Hours Equipment RateSub Total
1 drill rig

Pick up from Julian job delivered to Ramona

$580.00$580.00
Sub Total $580.00
Tax $0.00
Total Due $580.00