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NATIONAL READY MIXED CONCRETE SALES <br />1830 S. MILLIKEN AVE., BUILDING G • ONTARIO. CA 91762 <br />(909) 657-4000 <br />LONEROCK INC <br />70 DOMANI <br />IRVINE, CA 92618 <br />INVOICE <br />CUSTOMER 4 DATE INVOICE N 1 PAGE <br />COOG93C4 03/07/2023 854197 1 <br />SEND PAYMENTS TO: <br />NATIONAL READY MIXED CONCRETE CO. <br />C/O NATIONAL READY MIXER CONCRETE SALES <br />15821 VENTURA BLVD., #475 <br />ENCINO, CA 91436.4778 <br />DATE I01314umBER -- JOB LOCATION - ADDRESE <br />TICKET NO. QUANTITY UNIT DESCRIPTION <br />4659 <br />WARNER AVE & <br />OAK <br />03707 <br />139-391491 <br />9.5-6 <br />CY <br />658 CME 4500P <br />03/07 <br />139-391491 <br />1.00 <br />LD <br />ENERGY <br />03/07 <br />139-391491 <br />1.00 <br />LD <br />ENVIRONMENTAL FEE <br />03/07 <br />139-391491 <br />1.00 <br />LD <br />PREVAILING WAGE COMPLIA <br />03/07 <br />139-391494 <br />9.50 <br />CY <br />658 CME 4500P <br />03/07 <br />139-391494 <br />1.00 <br />LD <br />ENERGY <br />03/07 <br />139-391494 <br />1.00 <br />LD <br />ENVIRONMENTAL FEE <br />03/07 <br />139-391494 <br />1.00 <br />LD <br />PREVAIL -,TN(! --,WAGE COMPLIA <br />JOB TOTAL LINE <br />PRODUCT RECAP <br />19.00 S70156 <br />2.00 ENERGY <br />2.00 ENV/FEE <br />2.00 610 <br />PRICE <br />PNER <br />u <br />TOTAL <br />SANTA ANA <br />124.000 <br />108.97 <br />1286.9 <br />50.000 <br />4.63 <br />54.6 <br />30.000 <br />2.78 <br />32.7 <br />200,000 <br />18.50 <br />218.5 <br />124.000 <br />108.97 <br />1286.9 <br />50.000 <br />4.63 <br />54.6 <br />30.000 <br />2.78 <br />32.7 <br />200.000 <br />18.50 <br />218.5 <br />3185.7 <br />658 CME 4500P <br />ENERGY <br />ENVIRONMENTAL FEE <br />PREVAILING WAGE COMPLIANCE CHG <br />TAXABLE AMOUNT 2916.00 <br />EXEMPT AMOUNT 0.00 <br />SALES TAX 269.76 <br />TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AINDUNT DUE <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. Defquent <br />accounts are subject to suspension and closure without further notice. In the event <br />legal action Is taken to collect this account, reasor>able attorney's fees and costs <br />will be paid by the Customer_ <br />3185.76 <br />