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ATTACHMENT D <br /> INVOICE <br /> Engineering Contractors <br /> P.O. Box 620 Orange,California 92856 Invoice#: 467892 <br /> (714)637-1550 Fax(714)637-6321 Invoice Date: 07/21/2023 <br /> Delivered To: <br /> Sold To: Swinerton Builders Customer No: 1210 <br /> 865 S. Figueroa St St.3000 Customer PO No: <br /> Los Angeles, CA 90017 RJN No: 9476 <br /> Sales Ticket Description Units UM Unit Matl Env Haul Tax% Tax Total <br /> Date Price Total Fee Total <br /> 07/21/2023 1 30R2001WO/C R20 64-10 628.24 TON 87.25 54,813.94 <br /> 628.24 0.00 0.00 54,813.94 <br /> Total Invoice: <br /> Units Matl Total Env Fee Haul Total Tax % Tax Total <br /> (Taxable) (Non-Taxable) (Non-Taxable) <br /> 628.24 0.00 0.00 0.00 0.000 0.00 54,813.94 <br /> DUP Pay Terms Due Upon Presentation <br /> Payment Type: On Account <br /> City Council 11 — 673 5/21/2024 <br />