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
To:
aspin well drilling

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

BrianĀ  A18

11/14/2019

Hours Equipment RateSub Total
5 drill rig

FROM; 12713 wildcat canyon rd.
TO:212 11th st. ramona yard

$135.00$675.00
Sub Total $675.00
Tax $0.00
Total Due $675.00