| Aminta Montanez | INVOICE | |||
| Business Consultant, Mary Esther, FL | ||||
| 124 E Miracle Strip Pkwy Ste 502 | DATE: | 6/11/08 | ||
| Mary Esther, FL 32569 | INVOICE # | 100 | ||
| (850)-664-7075 xt27, (850)-217-5764 | FOR: | General and W.C. referral General and W.C. referral | ||
| Bill To: | ||||
| Greg Sutton | ||||
| RCC | ||||
| 410 43rd Street | ||||
| Bradenton, FL 34209 | ||||
| (941)-746-2209 | ||||
| DESCRIPTION | AMOUNT | |||
| General Liability- Xochilt Paining | 100.00 | |||
| General Liability- Craig Cross Drywall | 100.00 | |||
| General Liability- LGG Drywall | 100.00 | |||
| Workers Comp Liability- Nivida Masonry | 100.00 | |||
| Workers Comp Liability- Xochitl Painting | 100.00 | |||
| TOTAL | 500 | |||
| Make all checks payable to Your Company Name | ||||
| If you have any questions concerning this invoice, contact Name, Phone Number, E-mail | ||||