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N i INVOICE <br /> Engineering Contractors <br /> P.O. Box 620 Orange,California 92856 Invoice#: 466759 <br /> (714)637-1550 Fax(714)637-6321 Invoice Date: 07/10/2023 <br /> Delivered To: <br /> Sold To: City of Garden Grove Customer No: 356 <br /> 865 S. Figueroa St St.3000 Customer PO No: <br /> Los Angeles, CA 90017 RJN No: 91854 <br /> Sales Ticket Description Units UM Unit Matl Env Haul Tax% Tax Total <br /> Date Price Total Fee Total <br /> 07/10/2023 1 47R003AR0/AR1MGGC 1,617.70 TON 101.25 163,792.13 <br /> 1,617.70 0.00 0.00 163,792.13 <br /> Total Invoice: <br /> Units Matl Total Env Fee Haul Total Tax % Tax Total <br /> (Taxable) (Non-Taxable) (Non-Taxable) <br /> 1,617.70 0.00 0.00 0.00 0.000 0.00 163,792.13 <br /> DUP Pay Terms Due Upon Presentation <br /> Payment Type: On Account <br /> City Council 11 — 674 5/21/2024 <br />