| 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 | ||||