From:

12155 Magnolia Avenue Unit 10-E,
Riverside, CA 92503

Phone: (951) 279-7705
Email: ema@imccleanup.com
CSLB Lic # 962294

Invoice Number INV-000022
Invoice Date November 18, 2021
Due Date December 31, 2021
Total Due $416.00
To:
Esplanade

23820 Hawthorne Blvd., Ste.100 Torrance, CA

21-915 620 Newport Center Drive 12th Fl Newport Beach CA
Job to be done during work hours (1 trip only)

Hrs/Qty Service Rate/PriceSub Total
1 Detail clean 2 restrooms on 12th floor $416.00$416.00
Sub Total $416.00
Tax $0.00
Total Due $416.00