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a <br />I INVOICE <br />Engineering Contractors <br />P.O. Box 620 Orange, California 92856 Invoice M 466759 <br />(714) 637-1550 Fax (714) 637-6321 Invoice Date: 07/10/2023 <br />Delivered To: <br />Sold To: City of Garden Grove <br />Customer No: <br />356 <br />865 S. Figueroa St St. 3000 <br />Customer PO No: <br />Los Angeles, CA 90017 <br />RJN No: <br />91854 <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 />07/10/2023 1 47RO03ARO / ARHM GG C <br />1,617.70 TON <br />101.25 <br />163,792.13 <br />1,617.70 <br />0.00 0.00 <br />163,792.13 <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 />1,617.70 0.00 <br />0.00 <br />0.00 <br />0.000 <br />0.00 <br />163,792.13 <br />DUP Pay Terms Due Upon Presentation <br />Payment Type: On Account <br />vise ©i s <br />