Laserfiche WebLink
C i 411,1 AML, ILI W;"t <br /> 1P <br /> INVOICE <br /> Engineering Contractors <br /> P.O. Box 620 Orange,California 92856 Invoice M 286489 <br /> (714)637-1550 Fax(714)637-6321 Invoice Date: 01/14/2021 <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 /> 01/14/2021 1 47R003ARO/ARIIMGGC 1,509.43 TON 58.00 87,546.94 <br /> 1,509.43 0.00 0.00 87,546.94 <br /> Total Invoice: <br /> Units Matl Total Env Fee Haul Total Tax % Tax Total <br /> (Taxable) (Non-Taxable) (Non-Taxable) <br /> 1,509.43 0.00 0.00 0.00 0.000 0.00 87,546.94 <br /> DUP Pay Terms Due Upon Presentation <br /> Payment Type: On Account <br /> City Council 11 — 671 5/21/2024 <br />