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a <br />I INVOICE <br />Engineering Contractors <br />P.O. Box 620 Orange, California 92856 Invoice M 467892 <br />(714) 637-1550 Fax (714) 637-6321 Invoice Date: 07/21/2023 <br />Delivered To: <br />Sold To: Swinerton Builders <br />Customer No: <br />1210 <br />865 S. Figueroa St St. 3000 <br />Customer PO No: <br />Los Angeles, CA 90017 <br />RJN No: <br />9476 <br />Sales Ticket Description <br />Units UM <br />Unit <br />Matl Env Haul <br />Tax % <br />Tax Total <br />Date <br />Price <br />Total Fee Total <br />07/21/2023 1 30R2001 WO / C R20 64-10 <br />628.24 TON <br />87.25 <br />54,813.94 <br />628.24 <br />0.00 0.00 <br />54,813.94 <br />Total Invoice: <br />Units Matl Total <br />Env Fee <br />Haul Total <br />Tax % <br />Tax <br />Total <br />(Taxable) <br />(Non -Taxable) <br />(Non -Taxable) <br />628.24 0.00 <br />0.00 <br />0.00 <br />0.000 <br />0.00 <br />54,813.94 <br />DUP Pay Terms Due Upon Presentation <br />Payment Type: On Account <br />