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Invoice <br />Date Invoice # <br />12/18/25 8643 <br />Bill To <br />Olga Gomez <br />Terms Due Date <br />Due on receipt 12/18/25 <br />AmountQtyRateDescription <br />Subtotal $4,797.26 <br />Total S0.00 <br />Balance Due $4,797.26 <br />Meza Trucking LLC <br />PO BOX 980 <br />Lockeford, Ca 95237 <br />TAGS19276 CONCRETE DELIVERED IN STOCKTON, CA ON 12/18/25 <br />TAG#3O2OO CONCRETE DELIVERED IN CLEMENTS, CA ON 12/19/25 <br />TAGS19277 CONCRETE DELIVERED IN CLEMENTS, CA ON 12/19/25 <br />TICKET#359683 OVERSIZED CHARGE <br />TICKET#359683 MERCHANT FEE <br />1 <br />7 <br />7 <br />1 <br />1 <br />300.00 <br />2,100.00 <br />2.100.00 <br />112.75 <br />184.51 <br />300.00 <br />300.00 <br />300.00 <br />112.75 <br />184.51