From:

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

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

Invoice Number INV-000019
Invoice Date January 27, 2020
Total Due $449.00
To:
CMD Construction

9272 Jeronimo Road, Suite 102,
Irvine, CA 92618

2970 E La Palma Ave, Anaheim, CA

We hereby propose to furnish all equipment and materials, and perform the labor necessary for the completion of the following work
During work hours

Hrs/Qty Service Rate/PriceSub Total
1 Clean up on 1,077sqft including restroom and haul any leftover framing/drywall material $449.00$449.00
Sub Total $449.00
Tax $0.00
Total Due $449.00