159 N. ACACIA STREET, SAN DIMAS, CALIFORNIA 91773
INVOICE
32569
PROJECT:
BILL TO:
NON-TAXABLE AMOUNT:
TAXABLE AMOUNT:
SALES TAX:
AMOUNT DUE:
DUE DATE: TERMS:
LICENSE:
WELL 26
CITY OF GARDEN GROVE
BOX 3070
11222 ACACIA PARKWAY
GARDEN GROVE CA 92642
496765
07/24/2025
VERBAL
15,000.00
0.00 0.00
15,000.00
30DY
06/24/2025
INVOICE NO.
INVOICE DATE
PHONE: (909) 599-9606 FAX: (909) 599-6238
SALESPERSON: SALES TAX CODE:
JOB NO:
CUSTOMER NO.
10801
16461
217
1215
INVOICE TOTAL:
RETENTION:
AMOUNT PAID:
15,000.00
0.00 0.00
ATTN: VICTOR YERGENSON/ROBERT BERMUNDEZ
NONE CONTRACT NO.
Description Amount
WORK PERFORMED 6/16 TO 6/20
SHOP LABOR
PREP CRANE AND TOOLING FOR EMT CRANE ASSIST 750.00
OUTSIDE SERVICE
EMT-24 CASING INTEGRITY SURVEY 10,370.00
DOWNHOLE VIDEO SURVEY OF EXTERNAL CAMERA PORT 1,280.00
FIELD LABOR
EMT-24 SURVEY CRANE ASSIST
MOBILIZE TO SITE AND SET UP CRANE.
ASSIST WITH SHEAVE POINT FOR EMT EQUIPMENT
CLEAN SITE AND DEMOBILIZE CRANE.
1-MAN CREW AND STINGER CRANE 2,600.00
CUSTOMER P.O.