37-25 Invoice.pdf

American Asphalt & Trucking LLC 818 Summer Avenue Invoice Date Invoice # NJ 07104 12/27/2024 2025-07 Bill To Township of West Orange 37-25 25 Lakeside Avenue West Orange NJ 07052 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount 456,53 | Provide 456.53 tons of rock salt and delivered to 25 Lakeside ave and 590 Mt Pleasant 118.00 53,870.54 Ave on 12/27/2024, total of 18 loads tickets as follow 52310, 52313, 52354, 52359, 52301, 52350, 52322, 52361, 52280, 52294,52397, 52406, 52409, 52434, 52428, 52437, 52346, 52335 Total $53,870.54