Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21951 |
| PO # | 12695 |
| Invoice Date | November 14, 2019 |
| Due Date | December 14, 2019 |
| Total Due | $675.00 |
Customer:
aspin well drilling
travis 1-760-535-4024
rick 1-760-518-5510
aspinwelldrilling@gmail.com
Brian A18
11/14/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | drill rig FROM; 12713 wildcat canyon rd. |
$135.00 | $675.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |