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- o <br /> Qb INVOICE <br /> CUSTOMER# DATE INVOICE N0. PAGE <br /> NATIONAL READY MIXED CONCRETE SALES <br /> 1830 S.MILLIKEN AVE.,BUILDING G®ONTARIO,CA 91762 00009304 0 2/17/2 0 2 3 852748 1 <br /> (909)657-4000 <br /> �I62C�] I%,TR02E N 7a Too <br /> LONEROCK INC NATIONAL READY MIXED CONCRETE CO. <br /> 70 DOMANI CIO NATIONAL READY MIXED CONCRETE SALES <br /> IRVINE, CA 92618 15821 VENTURA BLVD., #475 <br /> ENCINO, CA 31436-4778 <br /> JOB NUMBER-JOB LOCATION-ADDRESS PER <br /> PRICE UNIT <br /> TOTAL <br /> DATE <br /> TICKET NO. QUANTITY UNIT DESCRIPTION <br /> 87C9 WARNER AVE & OAK SANTA ANA <br /> 02 17 1 99-390878 -9 . {�-C BEM 5�10P- 1 �.-0[F�-�30'$ 7� lib . 9 <br /> 02/17 139-390878 25 . 00 MN STANDBY TIME 0 . 000 0 . 00 0 . 0( <br /> 02/17 139-390878 1 . 00 LD ENERGY 50 . 000 4 . 63 54 . 6_ <br /> 02/17 139-390878 1 . 00 LD ENVIRONMENTAL FEE 30 . 000 2 . 78 32 . 7E <br /> 02/17 139-390878 1 . 00 LD PREVAILING WAGE COMPLIA 200 . 000 18 . 50 218 . 5( <br /> 02/17 139-390884 4 . 50 CY 658 CME 4500P 124 . 000 51 . 62 609 . 6: <br /> 02/17 139-390884 1 . 00 LD MINIMUM LOAD CHARGES 135 . 000 12 . 49 147 . 41 <br /> 02/17 139-390884 77 . 00 MN STANDBY ..TIME 0 . 000 0 . 00 0 . 0( <br /> 02/17 139-390884 140 LD ENERGY 50 . 000 4 . 63 54 . 6= <br /> 02/17 139-390884 1 . 00 LD ENVIRONMENTAL FEE 30 . 000 2 . 78 32 . 7E <br /> 02/17 139-390884 1 . 00 LD RETURNED CONCRETE FREIG 200 . 000 0 . 00 200 . 0( <br /> 02/17 139-390884 1 . 00 LD PREVAILING WAGE COMPLIA 200 . 000 18 . 50 218 . 5( <br /> JOB TOTAL LINE 2855 . 9( <br /> PRODUCT RECAP <br /> 14 . 00 S701SG 658 CME 4500P <br /> 1 . 00 MIN MINIMUM LOAD CHARGES <br /> 102 . 00 STANDBY STANDBY TIME <br /> 2 . 00 ENERGY ENERGY <br /> 2 . 00 ENV/FEE ENVIRONMENTAL FEE <br /> 2. . 00 610 PREVAILING WAGE COMPLIANCE CHG <br /> 1 . 00 601 RETURNED CONCRETE FREIGHT <br /> TAXABLE AMOUNT 2431 . 00 <br /> EXEMPT AMOUNT 200 . 00 <br /> SALES TAX 224 . 90 <br /> TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNT DUE ► 2 8�S . 0 <br /> invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per <br /> annum en the unpaid balance until the account is paid in full. Deliquent <br /> accounts are subjec �a and rEnc era nri'hrn it fi irtFPr nn�i- In;ho r:yP_n� <br /> legal action is taken ojtyIlG in&ount, reasonable attorney's fees and costs 11 - 425 5/21/2024 <br /> will be paid by the Customer, <br />