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a <br />I INVOICE <br />Engineering Contractors <br />P.O. Box 620 Orange, California 92856 Invoice M 286489 <br />(714) 637-1550 Fax (714) 637-6321 Invoice Date: 01/14/2021 <br />Delivered To: <br />Sold To: City of Long Beach Customer No: 370 <br />333 W. Ocean Blvd Customer PO No: <br />Long Beach, CA 90802 RJN No: 91730 <br />Sales Ticket Description Units UM Unit Matl Env Haul Tax % Tax Total <br />Date Price Total Fee Total <br />01/14/2021 1 47RO03ARO /ARHM GG C 1,509.43 TON 58.00 87,546.94 <br />1,509.43 0.00 0.00 87,546.94 <br />Total Invoice: <br />Units Matl Total Env Fee Haul Total Tax % Tax Total <br />(Taxable) (Non -Taxable) (Non -Taxable) <br />1,509.43 0.00 0.00 0.00 0.000 0.00 87,546.94 <br />DUP Pay Terms Due Upon Presentation <br />Payment Type: On Account <br />vise ©i s <br />