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ThackersTrucki ng jr <br /> 12403 Central Ave.Chino, CA 91710-Z604 04 US <br /> +1 5622086305 <br /> t hackers trucking@out look.com Toi!! K I!!I <br /> INVOICE <br /> BILL TO INVOICE 4072 <br /> Lone rock Inc. DATE 06/1212023 <br /> 70 Domani TERMS Net 30 <br /> Irvine,Ca 92618 DUE DATE 07/12/2023 <br /> PROJECT <br /> Santa Ana <br /> DATE DESCRIPTION QTY RATE AMOUNT <br /> 06/1212023 Trucking per load B-0098076, MAGNUM,4 LOADS 4 305.00 1,220.00 <br /> 06/12/2023 Trucking per load B-0098124,MAGNUM,4 LOADS 4 305.00 1,220.00 <br /> 0611 2/2 0 2 3 Trucking per load A-6390313,THACKERS,4 LOADS 4 305.00 1,220.00 <br /> 06/12/2023 Trucking per load A-8943979,AZTLAN,3 LOADS 3 305.00 915.00 <br /> 06113/2023 Trucking per load B-0098077,MAGNUM,4 LOADS 4 305-00 1,220-00 <br /> 06/13/2023 Trucking per load B-0098125,MAGNUM,4 LOADS 4 305.00 1,220.00 <br /> 06/13/2023 Trucking per load A-6390314,THACKERS,4 LOADS 4 305.00 1,220.00 <br /> 06113/2023 Trucking per load B-0099032,3TEN,4 LOADS 4 305.00 1,220.00 <br /> LONE ROCK PAYMENT 8,540.00 <br /> 2248 Gyp ass Ave Sena;krig Cs <br /> os BALANCE DUE $915.00 <br /> City Council 11 — 699 5/21/2024 <br />