12155 Magnolia Avenue Unit 10-E,
Riverside, CA 92503
Phone: (951) 279-7705
Email: ema@imccleanup.com
CSLB Lic # 962294
| Invoice Number | INV-18-003 |
| Invoice Date | January 27, 2020 |
| Total Due | $6,179.00 |
7030 Slauson Ave, Commerce 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/Price | Sub Total |
|---|---|---|---|
| 214 | Demo 214lnft of wall Customer will provide dumpster |
$16.00 | $3,424.00 |
| 1550 | Remove all ceiling tiles on 1,550sqft including t-bar, insulation, electrical wire ect... |
$1.15 | $1,782.50 |
| 172 | Demo carpet on 172yrds |
$2.50 | $430.00 |
| 1550 | Remove glue on 1,550sqft | $0.35 | $542.50 |
| Sub Total | $6,179.00 |
| Tax | $0.00 |
| Total Due | $6,179.00 |