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Uw <br /> �gEini Rental Invoice <br /> .. Invoice Number: R025451 <br /> a mam. � <br /> f / Invoice Date: 10128/2022 <br /> f o Contract R011770 <br /> —BC TRAFFIC SPECIALIST f / <br /> 13261 GARDEN GROVE BLVD/ r <br /> GARDEN GROVE, CA 92843 ]1'i`1 t- <br /> (714) 974-1190 i Billing Cycle <br /> q/ �E022 10/26/2022 <br /> www.bctraffic.com l 1 ^ <br /> Bill To: Ship To-Address: <br /> LONEROCK, INC NEROCK, INC <br /> 70 DOMANI INS WARNER&MAIN ST <br /> IRV€NE, CA 92618 DRAGAN 949-310-0804 <br /> SANTA ANA, CA <br /> Customer PO: Ship Via: r Confirm To: Terms: <br /> CUSTOMER PICKUP DRAGAN 949.310-0804 I Net 30 Days <br /> Item Number Ordered Shipped Short Unit Price Extension <br /> T2 v5-RENTAL 2 2 0 1.000.00 <br /> ARROW BOARDS <br /> Billed from 9129/2022 10/26/202-2 Daily: 45.00 Weekly: 175.00 Monthly: 500.0w <br /> Serial Number. AB144-01 <br /> Serial Number. AB200 <br /> U-0v blco rO' 2- <br /> /OV vA <br /> To io r - N- ewer J a's tv �v-E c f ci, �lc� c� vv ci <br /> h r �y <br /> z f <br /> wool- a� .� 3.d31�r �� (-�' <br /> 2 so.i6Ar <br /> Net Order: 1,000.00 <br /> Less-Discount 0.00 <br /> Freight: 0.00 <br /> Damage Waiver: 000 <br /> Sales Tax: 0.00 <br /> Q.4,._XQt2l- 1,000.00 <br /> City Council 11 - 622 5/21/2024 <br />