HomeMy WebLinkAboutGregg Simpson Trucking 2022-08-18COU No. 2122-145-A1
Aug 23, 2022
Kristine Lawler (Aug 23, 2022 13:08 PDT)
Kristine Lawler Aug 23, 2022
Invoice
DATE
8/18/2022
INVOICE #
10723
BILL TO
City of Ukiah
Accounts Payable
300 Seminary Avenue
Ukiah, CA 95482
Gregg Simpson Trucking
11 Highland Ct
Ukiah, CA 95482
707-468-1654
CA Lic # 650339
P.O. NO.
E38915
TERMS
Net 30
FINANCE CHARGES ARE COMPUTED ON AMOUNTS THAT ARE PAST DUE AT
THE PERIODIC RATE OF 1.5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE
RATE OF 18%
Phone #
7074681654
Fax #
707-468-7448
E-mail
gregg.simpson@comcast.net
Total
Balance Due
Payments/Credits
SERVICED TAG DESCRIPTION QUANTITY UNITS RATE AMOUNT
8/18/2022 Per contract Pond 1, 2 and 3 percolation of
ponds
1 LS 42,000.00 42,000.00
Fuel increase - Change Order 1 LS 2,000.00 2,000.00
SALES TAX 7.875% 0.00
$44,000.00
$44,000.00
$0.00
EXHIBIT 1