Invoice

Invoice. Invoice to: Carla Virgolan Account No: 705106412412469 Bank details: 3716 Crosby St Account No: 90057410458 Bank: Embrasco Bank 7075 Bay Meadows St No. 0092 | December 08 QTY rate Details Site check Advisory work Plan drafting Build oversight Civil works Frame reinforcement Modular units Soil engineering 2 2 2 2 2 2 2 2 $70 $95 $78 $70 $95 $78 $70 $95 $355 Subtotal: Total: $403.25 $48.25 Tax (16%): (953) 432-9015 firm name 7695 170th St W, Lakewood, California