Paid

Invoice

From:

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

Invoice Number INV-23231
Invoice Date October 31, 2020
Due Date December 2, 2020
Total Due $472.50
Customer:
aspin well drilling

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

driver: Joe
truck: A18
date: 10/31/2020

Hours Equipment RateSub Total
3.5 drill rig

pickup: summit rd and hwy 94, Dulzura
delivered: golden sunset lane and espola rd, poway

$135.00$472.50
Sub Total $472.50
Tax $0.00
Total Due $472.50