Invoice

40178
210 Glen Hall Drive
Mounds, IL 62964
Tel #: (618) 342-6677
Fax #: (618) 342-6211

Bill To:
REAL TRUCKS OF TEXAS, LLC
107 CALLE DEL NORTE
LAREDO, TX 78041
P.O. No. Terms Date
Due on receipt 11/7/2022

Item Quantity Description Rate Amount

11/2/22 @ 7:30 P.M. Dispatched by ISP for a Tractor Trailer at

mile post 18 South with a trailer broke in half and sitting on
shoulder of interstate
Heavy Duty Wrec... 55,000 Trk# 26 Heavy Duty Rotator Lift Trailer with belly straps support 0.265 14,575.00
in air while preparing to load onto a Landoll Trailer. Remove
Trailer from Landoll at storage Facility.
Heavy Equip. 55,000 Trk# 66 & Landoll Trailer to recover trailer from roadside and haul 0.10 5,500.00
into storage
Road Service 5 Emergency Service Truck for recovery Assist. 175.00 875.00
Labor 5 Additional Labor for recovery assist 135.00 675.00
Administrative Fee 1 1,081.25 1,081.25
Storage Fees 2 Storage calculated through close of business on 11/7/22 100.00 200.00

2002 Utility Dry Van

Vin# 1UYVS25372G752630
Plate# BR-3130 - OK
Unit# 1982

***THIS INVOICE IS FOR TRAILER RECOVERY ONLY***

IL Sales Tax 6.25% 0.00

Thank you for your business.

Total $22,906.25

Email: dispatch@brittonswreckerservice.com Payments/Credits $0.00

Balance Due $22,906.25