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TRENCH SHORING COMPANY <br />206 N. CENTRAL AVENUE <br />COMPTON, CA 90220 <br />RENTAL INVOICE <br />NO. R120319070 <br />CONTRACT NO. RC20133518 <br />CORPORATE OFFICE SEQUENCE NO. 1 <br />310-327-0174 <br />712 <br />ar®trencnsnor'ing.com <br />www.trenciisLtoring.com PAGEE I OOF F 1 <br />MOG2022 00000906 01 <br />III1111�1.11i11!$IIIP11 III'IIII'I'II;I�,LI1I=-IIL-IIIII1IIIII <br />I.ONEROCIS INC` <br />70 DOMANI <br />IRVINE, CA 92618 <br />OTY - - NO. - EQUIPMENT— - - — <br />CUSTOMER NO. 9743 <br />ON RENT DATE 06/27/23 <br />- obm f f¢Iffl y ERrJlaraliOR, !!8d <br />I� <br />lowmlknenl iu SataSr d serr]:�' <br />BJncs7ff18 <br />PO NO - <br />JOB NO. <br />3 <br />JOBSiTE <br />MAIN STIW WARNER AVE <br />DRAGAN <br />MAIN STIW WARNER AVE <br />SANTA ANA, CA 92707 <br />ORDERED BY <br />DRAGAN MARJANOVIC <br />FROM THRU <br />DATE - _ -DATE _._ AMOUNT <br />12 1100000610 TRENCH TOP 6 XI0' PAINTED SKID RESISTANT 06/27/23 <br />(MINIMUM RENTAL 5 DAY, DAY 5.18, WEEK 36.25, 4-WEEK 145-04) <br />2 900000004 DELIVERY - POOMITRLRIHLPR <br />DEL RECEIPT# RDEL20169722 - SIGNED BY DRAGAN <br />(RATE 139,00) <br />EQUIPMENT REMAINING ON RENT AS OF - 7/24/2023 <br />OTY NO. EQUIPMENT <br />12 1100000610 TRENCH TOP 6'X10' PAINTED SKID RESISTANT <br />PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT <br />1 % % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE <br />CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY- CALL FOR DETAILS <br />07/24/23 1,740.48 <br />278-00 <br />o�n�� <br />RENTAL <br />1,740,48 <br />SALES <br />278.00 <br />TAX <br />0.00 <br />TOTAL <br />2,018.48 <br />COMPTON - 3'10-327-5554 CORONA • 961-734-429❑ LAKE FOREST 949-454-9858 MOORPARK • 805-529-4614 FULLERTON • 114.879-1005 <br />SAN DIEGO • 858.530-2500 BANNING . 951-849-1611 LAS VEGAS 702-651-0920 BAKERSFIELD - 661.396-9160 FRESNO - 559-691.4123 <br />SAN LEANDRO 510.900-0595 <br />