Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22786 |
| PO # | PAID check #13181 |
| Invoice Date | July 23, 2020 |
| Due Date | August 23, 2020 |
| Total Due | $410.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Brian A-18 7-23-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | drill rig pick up from ramona yard deliver to chula vista |
$410.00 | $410.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Total Due | $410.00 |