Cities Index.
1. 3361 Fruitland Ave - Invoice Nos. 2027-2029

Vernon City Council
February 21, 2023

Document
1. 3361 Fruitland Ave - Invoice Nos. 2027-2029
Meeting
February 21, 2023
Body
Vernon City Council
Original file
42 KB
Text extracted from the city's file for reading and search. Open the original on cityofvernon.primegov.com. That file is the official record.

Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice

BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058

SHIP TO
3361 Fruitland Ave
Vernon, CA 90058
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2027 12/01/2020 $9,242.25 12/31/2020 Net 30

ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
insta ll new sub floor in the kitchen and dining room
installl cement baord in the kitchen dining and
bathroom
355 5.00 1,775.00
special order:Special- order
special order
install percelin tile in the kitchen dinng room and
bathroom
355 10.95 3,887.25
special order:Special- order
special order
install tile on the walls of the tub
1 3,580.00 3,580.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.

License # 1036109
BALANCE DUE $9,242.25
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice

BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058

SHIP TO
3361 Fruitland Ave
Counter Tops
Vernon,CA 90058
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2028 12/01/2020 $4,517.90 12/31/2020 Net 30

ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
install 4 quarts counter tops
laundry, kithcen, and barthroom vanity
4 1,050.00 4,200.00
special order:Special- order
special order
kitchen stainless stell sink 32 inch lenth
1 259.45 259.45
special order:Special- order
vanity sink
1 58.45 58.45
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.

License # 1036109
BALANCE DUE $4,517.90
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice

BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058

SHIP TO
3361 Fruitland Ave
recessed lights
Vernon,CA 90058
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2029 12/01/2020 $4,274.70 12/31/2020 Net 30

ACTIVITY QTY RATE AMOUNT
special order:Special- order
Recessed Lighing
install in the kithcen and living room
includess wiring as needed
includes all material and labor
2 987.35 1,974.70
special order:Special- order
fomulate cabinets in the bedroom and hallway
shaker style ( white )
with handles
installed
2 1,150.00 2,300.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.

License # 1036109
BALANCE DUE $4,274.70

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