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INVOICE <br /> CUSTOMER 7# E7:DATj= INVOICE N0. PAGE <br /> NATIONAL READY MIXED CONCRETE SALES <br /> 1830 S.MILLIKEN AVE.,BUILDING G+ONTARIO,CA 91762 00009304 0 3/0 8/2 0 2 3 834377 <br /> 1 <br /> (909)657-4000 <br /> SEND PAYMENTS TO: <br /> LONEROCK INC NATIONAL READY MIXED CONCRETE CO. <br /> 70 DOMANI C/O NATIONAL READY MIXED CONCRETE SALES <br /> I RV INE, CA 92618 15821 VENTURA BLVD., #475 <br /> ENCINO, CA 91436-4778 <br /> DATE JOB NUMBER-JOBLOCATION-ADDRESS PRICE DER TAX TOTAL <br /> TICKET NO. QUANTITY UNIT DESCRIPTION <br /> 5744 WARNER AVE & OAK S_ANT_A _ANA _ <br /> 03/08 139-391541 6 . 00 CY 1SK S AND SLURRY_ 10 T 2 . 000i 56 . 61 668 . 61 <br /> 03/08 139-391541 1 . 00 LD MINIMUM LOAD CHARGES 90 . 000 8 . 33 98 . 3_ <br /> 03/08 139-391541 17 . 00 MN STANDBY TIME 0 . 000 0 . 00 0 . 0( <br /> 03/08 139-391541 1 . 00 LD ENERGY 50 . 000 4 . 63 54 . 6- <br /> 03/08 139-391541 1 . 00 LD ENVIRONMENTAL FEE 30 . 000 2 . 78 32 . 7E <br /> 03/08 139-391541 1 . 00 LD PREVAILING WAGE COMPLIA 200 . 000 18 . 50 218 . 5( <br /> JOB TOTAL LINE 7072 . 8` <br /> r' <br /> PRODUCT RECAP <br /> 6 . 00 S10100 ISK SAND SLURRY <br /> 1 . 00 MIN MINIMUM LOAD CHARGES <br /> 17 . 00 STANDBY STANDBY TIME <br /> 1 . 00 ENERGY ENERGY <br /> 1 . 00 ENV/FEE ENVIRONMENTAL FEE <br /> 1 . 00 610 PREVAILING WAGE COMPLIANCE CHI <br /> TAXABLE AMOUNT 982 . 00 <br /> EXEMPT AMOUNT 0 . 00 <br /> SALES TAX 90 . 85 <br /> TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNT DUE ► 10 7 2 . 8 5 <br /> invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per <br /> annum on the unpaid balance until the account is paid in full. Deliquent <br /> accounts are subject#n susnerrsion and closure without further notice.In the event <br /> legal action is taken 16f}I co '_-Rount, reasonable attorney's fees and costs 11 - 423 5/21/2024 <br /> will be paid by the Customer. <br />