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NATIONAL READY MIXED CONCRETE SALES <br />1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 <br />(909) 657-4800 <br />LONEROCK INC <br />70 DOMANI <br />IRVINE, CA 92618 <br />INVOICE <br />CUSTOMER # DATE INVOICE NO_ PAGE <br />00009304 03/08/2023 854377 1 <br />SEND PAYMENTS TO: <br />NATIONAL READY MIXED CONCRETE CO. <br />C/O NATIONAL READY MIXED CONCRETE SALES <br />15821 VENTURA BLVD., #475 <br />ENCINO, CA 91436.4778 <br />JOB NUMBER -JOB LOCATION ADDRESS PRICE I <br />TAX <br />TOTAL <br />DATE <br />UNIT <br />T K7eT NO, QUANTHY UNIT DESCRIPTION <br />5744 <br />WARNER AVE & OAK SANTA <br />�56.�i <br />ANA <br />_ <br />p�/081139-391541 <br />6.00 CY 1SK SAND SLURRY _ — 162.0db <br />668.61 <br />03/08 <br />139-391541 <br />1.00 LD MINIMUM LOAD CHARGES 90.000 <br />8.33 <br />98.3-- <br />03/08 <br />139-391541 <br />17.00 MN STANDBY TIME 0.000 <br />0.00 <br />0.0t <br />03/08 <br />139-391541 <br />1.00 LD ENERGY 50.000 <br />4.63 <br />54.6-- <br />03/08 <br />139-391541 <br />1.00 LD ENVIRONMENTAL FEE 30.000 <br />2.78 <br />32.7E <br />03/08 <br />139-391541 <br />1,00 LD PREVAILING WAGE COMPLIA 200.000 <br />18.50 <br />218.5C <br />JOB TOTAL LINE <br />1072.8E <br />4 <br />PRODUCT RECAP <br />6.00 S10100 1SK SAND SLURRY <br />1.00 MIN MINIMUM LOAD CHARGES <br />17.00 STANDBY STANDBY TIME <br />1.00 ENERGY ENERGY <br />1.00 ENV/FEE ENVIRONMENTAL FEE <br />1.00 610 PREVAILING WAGE COMPLIANCE CHG <br />TAXABLE AMOUNT 982.00 <br />EXEMPT AMOUNT 0.00 <br />SALES TAX 90-$5 <br />TERMS: Not Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNT DUE 01- 10 7 2 - 8 5 <br />invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per <br />annum on the unpaid balance until the account is paid in full. Deliquent <br />accounts are subject to suspension and closure without further notice. In the event <br />legal action is taken to collect this account, reasonable attorney's fees and costs <br />wiii be paid by the Customer. <br />