12155 Magnolia Avenue Unit 10-E,
Riverside, CA 92503
Phone: (951) 279-7705
Email: ema@imccleanup.com
CSLB Lic # 962294
| Invoice Number | INV-000021 |
| Invoice Date | March 31, 2021 |
| Total Due | $10,500.00 |
9272 Jeronimo Road, Suite 102,
Irvine, CA 92618
Cash Invoice- 9272 Jeronimo Rd, #101, Irvine, CA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Concrete Polish in office area |
$6,500.00 | $6,500.00 |
| 1 | Epoxy with Flakes in warehouse area |
$2,500.00 | $2,500.00 |
| 1 | Demolition throughout unite and haul debris off site | $1,500.00 | $1,500.00 |
| Sub Total | $10,500.00 |
| Tax | $0.00 |
| Total Due | $10,500.00 |