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INVOICE CUSTOMER# DATE INVOICE NO. PAGE NATIONAL READY MIXED CONCRETE SALES 1830 S.MILUKEN AVE.,BUILDING G e ONTARIO,CA 91762 00009304 0 2/14/2 0 2 3 8 5 2 3",-'5 1 (909)657-4000 SEND PAYMENTS TO: LONEROCK INC NATIONAL READY MIXED CONCRETE CO. 70 DOMANI CIO NATIONAL READY MIXED CONCRETE SALES IRVINE, CA 92618 15821 VENTURA BLVD., #475 ENCINO, CA 91435-4778 DATE JOB NUMBER-JOB LOCATION-ADDRESS PRICE PER I TAX TOTAL TICKETNO. QUANTITY ' JUNITI DESCRIPTION I UNIT r E -- - SANTA ANA- - - - --�_--.7 5 0-7- . -,�.�Ph1�rR-AV.� -&-OAK 4 02/14 139-390639 9 . 50 CY 658 CME 4500P 124 . 000 1.C8 . 97 1286 . 97 02/14 139-390639 22 . 00 MN STANDBY TIME 0 . 000 0 . 00 0 . 00 02/14 139-390639 1 . 00 LD ENERGY 50 . 000 4 . 63 54 . 63 02/14 139-390639 1 . 00 LD ENVIRONMENTAL FEE 30 . 000 2 . 78 32 . 78 02/14 139-390639 1 . 00 LD PREVAILING WAGE COMPLIA 200 . 000 18 . 50 218 . 50 02/14 139-390641 9 . 50 CY 658 CME 4500P 124 . 000 108 . 97 1286 . 97 02/14 139-390641 77 . 00 MN STANDBY TIME 0 . 000 0 . 00 0 . 00 02/14 139-390641 1 . 00 LD ENERGY - 50 . 000 4 . 63 54 . 63 02/14 139-390641 ,1 . 40 LD ENVIRONMENTAL FEE 30 . 000 2 . 78 32 . 78 02/14 139-390641 1 . 00 LD PREVAILING WAGE COMPLIA 200 . 000 18 . 50 218 . 50 JOB TOTAL LINE 3185 . 76 PRODUCT RECAP 19 . 00 S70156 658 CME 4500P 99 . 00 STANDBY STANDBY TIME 2 . 00 ENERGY ENERGY 2 . 00 ENV/FEE ENVIRONMENTAL FEE 2 . 00 610 PREVAILTNG WAGE COMPLIANCE CPG TAXABLE AMOUNT 2916 . 00 EXEMPT AMOUNT 0 _ 00 SALES TAX 269 . 76 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of NT DUE P 31 S 5 • 7 6 invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per - annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject s}�`sp slon an c o legal action is taken t��dileX94r1r, unt, reasonable attorney's fees and costs 11 - 426 5/21/2024 will be paid by the Customer.