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Invoice <br />M.C.UMMINNURIM <br />cunrr.RvrF UVrnNH A. UUMINo <br />6005 'Hater St <br />Riverside. CA 92503 <br />95S-525-3281 <br />P.O. Number Terms Ticket: <br />14-6802 Net 30 81-25804 <br />Quantity Description <br />6 Flatsan'-4411P5a« 1-16" <br />1 } flat Rate Travei - LOS Aingelc;,,/Ornnge Count} <br />Date Invoice # <br />9J112023 24538 <br />Project <br />Warner Me. Improvements - 14-6802 <br />Price Each <br />185.00 <br />325.00 <br />_;,� / r t-t <br />Due Date <br />5r31i2023 <br />Amount <br />i_] 10.{}0 <br />325.00 <br />Total SI A35.00 <br />