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P.O. Box 5067 Invoice::pate Invoice# <br /> r Buena Park, CA 90622 <br /> r r ' 11 J21/2022 561144 <br /> Billing: (714)522-4403 <br /> Fax: (714) 522-4524 <br /> SAND d V"VIEL JrNC. <br /> www.wcsg.com <br /> Customer 1772 Job 67429 <br /> LONEROCK, INC. WARNER AVENUE IMPROVEMENTS <br /> 70 DOMANI 14-6802 <br /> Irvine, CA 92618 Main St& E Warner Ave <br /> Santa Ana, CA 92707 <br /> Ticket# Dal.Date Reference# Woo nescription _ Qty Units— Unit Prlae Amount <br /> 1911142y 1112112022 T _ We CRUSHED ROCK 24.79 TN $11.25 $278.89 <br /> 1911142 11/21/2022 FREIGHT 24.79 TN $14.25 $353.26 <br /> 1950685 11/21/2022 314"CRUSHED ROCK 25.39 TN $11.25 $285.64 <br /> 1950885 11/21/2022 FREIGHT 25.39 TN $14.25 $361.81 <br /> ;LL <br /> ' c--y <br /> p 11� <br /> CALL FOR SERVICE IN CALIFORNIA.NEVADA,AND ARIZONA SUB-TOTAL_ $1,279.60 <br /> Los Angeles I Ventura I Orange I Inland Empire (800)522-0282 SALES TAX $52.22 <br /> Central California i Northern California (800)734-30553 MINING TAX $0.00 <br /> San Diego County (800)266-2837 <br /> TOTAL DUE $1,331.82 <br /> Palm Springs I Indio (866)923-4772 DUE BY 12/10/2022 <br /> Arizona&Nevada (855)522-0282 <br /> TERMS:NET DUE 10TH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5%FINANCE CHARGE PER MONTH ON <br /> THE UNPAID BALANCE SHALL BE CHARGED ONALLACCOUNTS 30 DAYS OR MORE PAST DUE. <br /> ALL MATERIAL SALES ARE F.O.B.POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. <br /> City Council 11 — 707 5/21/2024 <br />