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m INVOICE <br /> ® CUSTOME�i� DATE [I+IVOICE NO. !PAGE <br /> NATIONAL READY MIXED CONCRETE SALES C 0 0 0 9 3 C= 0 3/0 7/2 0 2 3 8 5 419 7 1 <br /> 1830 S.MILLIKEN AVE.,BUILDING G•ONTARIO,CA 91762 <br /> (909)657-4000 <br /> SEND PAYMEN-73 TO'. <br /> LONEROCK INC NATIONAL READY MIXED CONCRETE CO. <br /> 7 0 DOMANI CIO NATIONAL READY MIXED CONCRETE SALES <br /> IRVINE, CA 92618 1582.1 VENTURA BLVD., #475 <br /> ENCINO, CA 91436.4778 <br /> TE� JOB NUMBER-JO'B LOCATION-AQRRESS PRICE PER ;q)( TOTAL <br /> pp UNIT <br /> TICKET N0. aUANTITY UNIT OIaSCRI� <br /> 4659 WARNER AVE & OAK SANTA ANA <br /> - 03/07 139-391991 9 .50 CY 658 CME 4500P 124 . 000 108 . 97 1286 . 9 <br /> 03/07 139-391491 1 . 00 LD ENERGY 50 . 000 4 . 63 54 . 6 <br /> 03/07 139-391491 1 . 00 LD ENVIRONMENTAL FEE 30 , 030 2 . 78 32 . 7 <br /> 03/07 139-391491 1 . 00 LD PREVAILING WAGE COMPLIA 200 . 000 18 . 50 218 . 5 <br /> 03/07 139-391494 9 . 50 CY 658 CME 4500P 124 . 000 108 . 97 1286 . 9 <br /> 03/07 139-391494 1 . 00 LD ENERGY 50 . 000 4 . 63 54 . 6 <br /> 03/07 139--391494 1 . 00 LD ENVIRONMENTAL FEE 30 . 000 2 . 78 32 . 7 <br /> 03/07 139-391494 1 . 00 LD PREVAILTN(ti-, WAGE COMPLIA 200 . 000 18 . 50 218 . 5 <br /> JOB TOTAL LINE 3185 . 7 <br /> PRODUCT RECAP <br /> 19 . 00 S70156 658 CME 4500P <br /> 2 . 00 ENERGY ENERGY <br /> 2 . 00 ENV/FEE ENVIRONMENTAL FEE <br /> 2 . 00 610 PREVAILING WAGE COMPLIANCE CHG <br /> TAXABLE AMOUNT 2916 . 00 <br /> EXEMPT AMOUNT 0 , 00 <br /> SALES TAX 269 . 76 <br /> TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNT DUE ► 318 5 • 7 6 <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 subje�+ <br /> legal action is take tay 4ll eount,reasonable attorneys fees and costs 11 - 424 5/21/2024 <br /> will be paid by the Customer <br />