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P,O. Box 5067 Invoice:Date. Invoice# <br /> ._E Buena Park, CA 90622 11121/2022 561144 <br /> r Billing: (714)522-4403 <br /> Fax: (714) 522-4524 <br /> SAND 4 �IFBAYFIt.HVC. <br /> www.wcsg.com <br /> Customer 1772 Job 67429 <br /> LONEROCK, INC. WARNFRAVENUF IMPROVEMENTS <br /> 70 DOMANi 14-5802 <br /> Irvine, CA 92618 Main St& E Warner Ave <br /> Santa Ana, CA 92707 <br /> Ticket# 13ei.Date Reference# Line Description- Qty Units Unit Price Amount <br /> T 1911142� 11/21/2022 — 314"CRUSHED ROCK �^ 24.79 TN $11.25 $278.89 <br /> 1911142 11121/2022 FREIGHT 24.79 TN $14.25 $353.26 <br /> 1950885 11/21/2022 314"CRUSHED ROCK 25.39 TN $11.25 $285.64 <br /> 1950885 11121/2022 FREIGHT 25.39 TN $14.25 $361.81 <br /> f <br /> 2`-t / <br /> 3 !� C �- 1 <br /> CALL FOR SERVICE IN CALIFORNIA, NEVADA,AND ARIZONA <br /> SUB-TOTAL— $1,279.80 <br /> Los Angeles I Ventura I Orange I Inland Empire (800)522-0282 <br /> SALES TAX $52.22 <br /> Central California I Northern California (800)734-3053 <br /> MINING TAX $0.00 <br /> San Diego County (800)266-2837 <br /> TOTAL 171JE $1,331.82 <br /> Palm Springs I Indio (866)923-4772 <br /> DUE BY 1 2/1 012022 <br /> Arizona&Nevada (855)522-4282 <br /> TERMS:NET DUE 10TH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5%FINANCE CHARGE PER MONTH ON <br /> THE UNPAID BALANGE SMALL BE CHARGED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. <br /> ALL MATERIAL SALES ARE F.O.B.POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. <br /> 4 <br /> City Council 11 — 447 5/21/2024 <br />