54-24 Invoice 2024-13W.pdf

54-24 American Asphalt & Trucking LLC Invoice 818 Summer Avenue Date Invoice # NJ 07104 1/18/2024 2024-13W Bill To Township of West Orange 25 Lakeside Avenue West Orange NJ 07052 P.O. No. Terms Project Due on receipt Snow Removal 2023-2024 Quantity Description Rate Amount 307.35 | Import and delivery rock salt to 25 Lakeside Ave West Orange NJ. Total of 12 loads 118.00 36,267.30 for a total of 307.35 tons all delivery tickets was provided to 25 Lakeside Ave office Total $36,267.30