I-5 Fleet Services DBA Fabitup

Invoice
11413 ne 126th st
Suite 137
Vancouver, WA 98662 US
i5fleetservices@gmail.com

BILL TO
Orbit Carrier

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

4918 06/03/2023 $1,116.43 07/01/2023 Due on receipt

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT

Service Call Orbit carrier 1-540-385-3134 1 125.00 125.00

Driver 1-253-368-5317
Red Volvo trk 111
Portland
chouhanparas610@gmail.com
&
orbitcarrier01@gmail.com
Labor Customer called to replace air 3 125.00 375.00
compressor after diagnosing. It was
determined that it was not the air
compressor. It was the air dryer.
Parts Air dryer 1 542.22 542.22
Shop Supplies Shop Supplies 1,042.22 0.03 31.27
Credit Fee Credit Card Payment Fee 1,073.49 0.04 42.94
SUBTOTAL 1,116.43
TAX 0.00
TOTAL 1,116.43
BALANCE DUE
$1,116.43