Paid

Invoice

From:

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

Invoice Number INV-22917
PO # PAID check #13191
Invoice Date August 27, 2020
Due Date September 26, 2020
Total Due $820.00
Customer:
aspin well drilling

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

Brian A-18 8-26-20

Hours Equipment RateSub Total
1 Drill rig

santa ysable to ramona

$820.00$820.00
Sub Total $820.00
Tax $0.00
Total Due $820.00