Paid

Invoice

From:

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

Invoice Number INV-23442
Invoice Date December 3, 2020
Due Date January 20, 2021
Total Due $573.75
Customer:
aspin well drilling

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

driver: Joe
truck: A18
date: 12/3/2020

Hours Equipment RateSub Total
4.25 drill rig

pickup: 16366 Poway rd, Poway
delivered: 2191 frisius drive, Julian

$135.00$573.75
Sub Total $573.75
Tax $0.00
Total Due $573.75