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Invoice <br />Date 1 Invoice # <br />5/24/2019 11729 <br />18345 Pasadena Street <br />Lake Elsinore, CA 92530 <br />DL'11.1 A v't[) 1V 011.1✓, 1n/1 )x YAruir�' <br />Bill To <br />City of Santa Ana <br />Parks Maintenance <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />P.O. No. <br />Terms <br />Project <br />Sergio Verina <br />Net 30 <br />Quantity <br />Description <br />Rate <br />Amount <br />3 <br />Rail Road Track Abatement <br />75.00 <br />225.00 <br />1 <br />Trip Charge <br />50.00 <br />50.00 <br />1 <br />Dump Materials <br />130.08 <br />I30.08 <br />Total $405.08 <br />75B-14 <br />