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

Brian A-18 7-23-20

Hours Equipment RateSub 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