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Invoice <br /> MMIMINIGHO ( Date Invoice# <br /> UONDRETE CUTT►NI► 8 ITOA►NOI- <br /> 6005 Tyler St Sru2oz3 24538 <br /> Riverside. CA 92503 <br /> 951-525-3281 <br /> Bill To <br /> I.onrrock Inc <br /> 70 Dnmani <br /> Irvine.CA 92618 <br /> P.O. Number --- Terms Ticket: Project Due Date <br /> 14-6802 Net 30 81-25804 Warner Ave.Improvements- 14-6802 5/31/2023 <br /> Quantity Description Price Each Amount <br /> 61 Flatsa��-4411P Saw 1-16 1 l_ 25-00 <br /> I Flat state Travel-1.os Angeles/Orang6 Count. 325.00 5.t10 35.i10 <br /> 3 � o <br /> 1 <br /> l <br /> Total $1.435.00 <br /> City Council 11 — 620 5/21/2024 <br />