(707)961-2850 FAX (707)964-5002
Fort Bragg Unified School District
312 S Lincoln St
Fort Bragg, CA 95437
Business Office
CUSTOMER INVOICE
Direct any questions to the Business Office at (707)961-2850 Customer # 000092
Invoice # INV24-00019
Invoice Date 08/18/2023
CITY OF FORT BRAGG
416 NORTH FRANKLIN STREET
FORT BRAGG, CA 95437
Due Date 09/30/2023
Contract/Reference #
FB MIDDLE SCHOOL - REPAIR & REFINISH COURTS
Description Qty Unit Unit Price Amount
REPAIR & RESURFACING
TENNIS COURTS 1.00 TOTAL 72,000.00 72,000.00
PICKLE BALL COURTS 1.00 TOTAL 25,600.00 25,600.00
LABOR & MATERIALS
Non-Taxable Total 97,600.00
BALANCE DUE $97,600.00
01- 9010- 0- 8699- 008- 0000- 0000- 3737
District Account Number Account Amount
2024 97,600.00
-----------------------------Detach this portion or make a copy of the invoice and mail it with the payment----------------------------- Please make checks payable to: Fort Bragg Unified School District/Business Office Customer # 000092
Amount Due $97,600.00
Mail to: Invoice # INV24-00019
Fort Bragg Unified School District
Business Office
312 S Lincoln St
Fort Bragg, CA 95437
Customer Copy
First Serve Productions Inc.
1550 Ridegemore Drive
Meadow Vista, CA 95722
Phone 925-872-3159 Fax 925-684-4866
INVOICE
INVOICE #2538
DATE: 8/9/2023
TO:
Fort Bragg Middle School
FOR: TENNIS COURTS
FINAL Payment
DESCRIPTION Qty RATE Total
Repair and Resurfacing of Tennis Courts $97,600.00
TOTAL $97,600.00
Make all checks payable to FIRST SERVE PRODUCTIONS, INC Thank you for your business!
PAID 08/16/2023