Paid

Invoice

From:

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

Invoice Number INV-23451
Invoice Date December 15, 2020
Due Date January 20, 2021
Total Due $607.50
Customer:
john warden drilling

driver: Joe
truck: A18
date: 12/15/2020
John Wardon

visa  4815 8201 1087 2775  exp 7/24  782   zip 92065

Hours Equipment RateSub Total
4.5 drill rig

pickup: Durgen rd and hope street, ramona
delivered: 7410 last dollar trail, Julian

$135.00$607.50
Sub Total $607.50
Tax $0.00
Total Due $607.50