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ATTACHMENT B <br /> INVOICE <br /> Engineering Contractors <br /> P.O. Box 620 Orange,California 92856 Invoice M 286452 <br /> (714)637-1550 Fax(714)637-6321 Invoice Date: 01/12/2021 <br /> Delivered To: <br /> Sold To: City of Long Beach Customer No: 370 <br /> 333 W. Ocean Blvd Customer PO No: <br /> Long Beach, CA 90802 RJN No: 91730 <br /> Sales Ticket Description Units UM Unit Mad Env Haul Tax% Tax Total <br /> Date Price Total Fee Total <br /> 01/12/2021 1 30R2001WO/C2 R20 64-10 1,021.70 TON 47.00 48,019.90 <br /> 1,021.70 0.00 0.00 48,019.90 <br /> Total Invoice: <br /> Units Matl Total Env Fee Haul Total Tax % Tax Total <br /> (Taxable) (Non-Taxable) (Non-Taxable) <br /> 1,021.70 0.00 0.00 0.00 0.000 0.00 48,019.90 <br /> DUP Pay Terms Due Upon Presentation <br /> Payment Type: On Account <br /> City Council 11 — 670 5/21/2024 <br />