Invoice BluSky Restoration Contractors, LLC
9767 E Easter Ave
Centennial, CO 80112
Tax ID: 20-1176170
San Marino, CA 91108
2200 Huntington Dr
Payment Due:
Invoice Date: 08/21/26
To: Invoice:
San Marino, CA 91108
2200 Huntington Dr
For Work Completed at: Signal Hill Regional Office
Work Completed by our:
Chris Engen
by Project Director: 11115
San Marino- Fire Department 305128- 11
09/20/26
Any questions regarding this invoice,
please reach out to your Blusky team:
[email protected]
[email protected]
[email protected]
Contract : 1010965788 SanMarinoFD-2200HuntingtonDr(4/28/26EN) Stipulated Sum Billing
[email protected]
[email protected]
Contract Item
Total
Amount To Date
Contract % Complete
Mold Abatement: Exhibit B estimate attached 58,171.19 100.00% 58,171.19 Total To Date : 58,171.19
Total Sales Tax : 0.00
Less Retainage :
Less Previous Applications w/ Tax :
$58,171.19
Total Invoice Current :
0.00 0.00
Invoices are due by the due date listed above.
Checks should be issued to and mailed to:
BluSky Restoration Contractors, LLC
Attn: Accounts Receivable
9767 E Easter Ave
Centennial CO 80112
Online payments please visit https://goblusky.com/payments/ For all other payment methods please email [email protected] Thank you in advance for you timely payment. Please write Job # on your check. Total Tax Current :
Total Due Current:
$58,171.19
$0.00