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r P.O. Box 5067 i Vo}ce :Date Invoice # <br />Buena Park, CA 90622 11121 /2022 561144 <br />Billing. (714) 522-4403 <br />Fax: (714) 522-4524 <br />SAND # P HAVEIL INC. <br />www w,osg.com <br />Gustow 1772 Job 67429 <br />LONEROCK, INC. WARN PR AVENUE ;MPROVEMENTS <br />70 DOMAM 14-6802 <br />Irvine, CA 92618 Main St & E Warner Ave <br />Santa Ana, CA 92707 <br />'f icket # <br />Del. date Reference # <br />Line Dsscriptivn <br />Rty Units <br />Unit. Price <br />Amount <br />1911142 <br />11121/2022T _ ~ — <br />34' CRUSHED ROCK <br />- 24,79 TN <br />$11.25 <br />$278.89 <br />1911142 <br />11/21/2022 <br />FREIGHT <br />24.79 TN <br />$14.25 <br />$353.26 <br />1950885 <br />11121/2022 <br />314" CRUSHED ROCK <br />25.39 TN <br />$11.25 <br />$285,64 <br />1950885 <br />1i12112022 <br />FREIGHT <br />25.39 TN <br />$14.25 <br />$361.81 <br />-f <br />2ZA — <br />geZ <br />CALL FOR SERVICE IN CALIFORN[A, NEVADA, AND ARIZONA <br />Los Angeles I Ventura I Orange I Inland Empire <br />(600) 522-0282 <br />Central California 1 Northern California <br />(800) 734-3063 <br />San Diego County <br />(800) 266-2837 <br />Palm Springs I Indio <br />(866) 923-4772 <br />Arizona & Nevada <br />(655) 522-0282 <br />sLk <br />l- <br />14 <br />SUB -TOTAL <br />$1,279.50 <br />SALES TAX <br />$52.22 <br />MINIING TAX <br />WOO <br />TOTAL DUE <br />$1,331,82 <br />DUE BY <br />12/10/2022 <br />TERMS: NET DUE IOTH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON <br />rHE UNPAID BALANCE SMALL BE CHARGED ONALL ACCOUNTS 30 DAYS OR MORE PAST DUE, <br />ALL MATERIAL. SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO 13UYER PRIOR TO TRANSPORTATION - <br />Page 1 of i <br />