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TRENCH SHORING COMPANY Tom Molloy 6arOWatlyn,�81 <br /> 206 N. CENTRAL AVENUE DENTAL INVOICE ' <br /> COMPTON, CA 90220 <br /> NO. R120319070 <br /> CORPORATE OFFICE CONTRACT NO. RG20133518 A <br /> 9 <br /> SEQUENCE NO. 1 'CommlimeN To Safely 63mlce' <br /> 310-327-0174 <br /> Sinco 79?3 <br /> 8/2 <br /> ar®trenchshot*ing.com 7 <br /> www.trenchshoring.com PAGE 1 O OF F 1 <br /> MDG2023 00000906 Cl <br /> IIII��I,Ll�li�l'II"'�"'Il�"l�i�"�"�lll, lllil �ll""II111111��� CUSTOMER NO. 9743 <br /> ON RENT DATE 06/27/23 <br /> PO NO. <br /> LONEROCK INC* JOB NO, 3 <br /> 70 DOMANI JOBSITE MAIN ST/W WARNER AVE <br /> IRVINE, CA 92616 DRAGAN <br /> MAIN ST/W WARNER AVE <br /> SANTA ANA, CA 92707 <br /> ORDERED BY DRAGAN MARJANOVIC <br /> FROM THRU <br /> OTY - NO. - EQUIPMENT— - - DATE _ - -AATIE AMOUNT <br /> 12 1100000610 TRENCH TOP 6'X10' PAINTED SKID RESISTANT 06/27/23 07124/23 1,740.46 <br /> (MINIMUM RENTAL 5 DAY,DAY 5.18, WEEK 36.26,4-WEEK 145.04) <br /> 2 900000004 DELIVERY-BOOM/TRLR/HLPR - - 278.00 <br /> DEL RECEIPT# RDEL20169722-SIGNED BY DRAGAN <br /> (RATE 139.00) <br /> EQUIPMENT REMAINING ON RENT AS OF- 7/24/2023 <br /> QTY NO. EQUIPMENT ] ° <br /> tit 1100000610 TRENCH TOP 6'X10' PAINTED SKID RESISTANT <br /> p W <br /> r t 0�. <br /> RENTAL 1,740.48 <br /> SALES 278.00 <br /> PAYMENT DUE BATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT TAX 0.00 <br /> 1 16%PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE <br /> CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY-CALL FOR DETAILS TOTAL 2,018.48 <br /> COMPTO 1-734-4290 LAKE FOREST-949A54-0858 MOORPARK•805-529-4614 FULLERTON 714.079-1005 <br /> SAN DIC 6At�5b.b0-fflI BANNING 951 849-1611 SAN LEANDRQob 0 �0-1356 /� �^ 1 4123 <br />