Paid

Invoice

From:

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

Invoice Number INV-22033
Invoice Date December 9, 2019
Due Date January 8, 2020
Total Due $399.60
To:
aspin well drilling

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

Brian A17
Date of Service: 12/9/19

Hours Equipment RateSub Total
2.96 Move Drill Rig

From: Old Barona Rd
To: 13627 Olive Tree Rd (Poway)

$135.00$399.60
Sub Total $399.60
Tax $0.00
Total Due $399.60