1247 Industrial Parkway
Riverside, CA 92501
Tel: (951) 555-0184 · Fax: (951) 555-0186
AR@lehighhanson.com
INVOICE
INV-9981
Date: May 31, 2025
Due: June 30, 2025
Terms: Net 30
Bill to
Riverside Pump Station
c/o CL-1 General Contractors
2200 Commerce Drive, Suite 400
Riverside, CA 92507
Ship to / Job site
Job 4471
840 N. Main St
Lot on Box St
Riverside, CA 92501
Customer
Acct #00252
CL-1 General Contractors
P.O. NumberPO-20104
Job Number4471
Cost Code03-310
Billing PeriodMay 2025
Ticket # Date Description Qty Unit Unit Price Amount
84158 05/12 3000 psi 3/4 mix 18.0 CY $151.00 $2,718.00
84158 05/12 5000 psi mix 8.0 CY $166.00 $1,328.00
84201 05/20 5000 psi mix 10.0 CY $166.00 $1,660.00
— — Pump time, standard 2.0 HR $95.00 $190.00
Subtotal$5,896.00
Sales tax—
Amount Due$5,896.00
Remit payment to
Lehigh Hanson, Inc.
P.O. Box 92847
Los Angeles, CA 90009

Please reference invoice INV-9981
on your check or remittance.
Payment Terms: Net 30 days from invoice date.
Late Fee: 1.5% per month on past-due balances.

Questions? Contact Accounts Receivable
(951) 555-0184 ext. 202 · AR@lehighhanson.com

Thank you for your business.
RECEIVED MAY 31