Invoice Number:
Page Number:
Invoice Date:
Customer Key: ONT10
12/12/2022
IN0019698
1 of 1
Purchase Order: ONTCA0000048095
PB Loader Corporation
5778 W. Barstow Ave.
Fresno, CA. 93722
Tel: 559-277-7370
Fax: 559-277-7385
Invoice
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CITY OF ONTARIO EQUIP SERVICES
ATTN: MANUEL REBOLLEDO
1425 S. BON VIEW AVE
ONTARIO CA 91761
US
CITY OF ONTARIO EQUIP SERVICES
1425 S. BON VIEW AVE
ONTARIO CA 91761
US
Ship ViaIncoterms
TermsSales Order Buyer Salesperson
Shipment
WILL CALL
NET 30C3076 MANUEL R.
Tracking Number
Item Number
Description
Quantity
Shipped
UOM Extended
Amount
Discount
Percentage
Unit
Price
C3076 - FLATBED BODY 28' W/STAKES 1.00000 EA 130,842.00%0.00 130,842.00 2021 FORD F-750 GAS CHASSIS
MISC FEE - DOC & TIRE FEE 1.00000 EA 95.50%0.00 95.50 .
**CITY OF ONTARIO**
$130,937.50 $10,140.26 $141,077.76
Subtotal Invoice TotalNet Subtotal Tax Total
Currency: US Dollars
Freight Total
0.00 $130,937.50