Paid

Invoice

From:

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

Invoice Number INV-23960
Invoice Date April 19, 2021
Due Date May 19, 2021
Total Due $437.50
Customer:
aspin well drilling

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

Mike A18 4/19/2021

Hours Equipment RateSub Total
3.5 Drill rig

P/U Japatul Rd x High Glen rd
D/O 14798 Wild Mustang pl, Jamul
Pd Check

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50