Paid

Invoice

From:

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

Invoice Number INV-20128
Invoice Date June 8, 2018
Due Date July 8, 2018
Total Due $880.00
To:
Express Contractors

11625 Industry Ave
Fontana, Ca

DevonĀ  A22

JuanĀ  truck 17

Hours Equipment RateSub Total
5.75 Small gradell reachfork 950001

From SJ yard. Preload
To 3401 W. Olive ave Burbank

$110.00$632.50
1 Large gradell reach fork 10044

From 3401 W olive ave Burbank
Note: I Could not find the reachfork. An employee at job site was called to show me where the equipment was. It was behind a truck & surrounded by construction materials. He also told me, he saw someone jam a screwdriver in the ignition. He try to use his keys to start it & none would fit. So I try to use my keys & none would go in. I used my light to get a better look & there was a key broken inside the ignition switch. The ignition switch was loose so when I try to wiggle & a small amount starting moving outward but not enough for me to get a grip to try to take off. I was told someone was going to stop by & fix it another day.

$110.00$110.00
1.25 small gradall reach fork 10044

from: 15th and broadway s.d.
to: S J towing yard

$110.00$137.50
Sub Total $880.00
Tax $0.00
Total Due $880.00