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Ernesto's Tile & Stone		INVOICE


83-137 Broadmoor Dr	DATE:	6/20/2008
Indio Ca 92203	INVOICE #	100
Phone 760-625-2611	FOR:	Sealer Sealer
Email: ernestoponce@rocketmail.com

Bill To:
Cynthia Taylor

Email: cyntaylortx@hotmail.com




DESCRIPTION		AMOUNT
Main Floor and Master Shower Sealed		$1350.00







Comments:
Clean floor with water and bleach. NO AMMONIA LIQUIDS.







	TOTAL	$1350.00


Make all checks payable to Ernesto Ponce

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Name:	Copy of Invoice that calculates total by	cvkponce
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