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
4324 Furlong
Vernon,CA 90058
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2632 03/01/2022 $25,265.00 03/31/2022 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 15.00 5,325.00
special order:Special- order
special order
install tile on the walls of the tub
install cwement baord
1 5,580.00 5,580.00
special order:Special- order
special order
rebuild the walk in shower
cement board
water proof
regaurd and tile
1 6,890.00 6,890.00
repair
Approved Repair
Laundry box installed and increased the size of the
waste standpipe
from 1-1/2" to 2"
Ice make box installed removed 1/8" copper line and
tied into 1/2"
copper water line.
Re-routed gas line for stove and capped off old gas
pipe.
Kitchen drain and vent was replaced with 1-1/2" vent
and drain
along with laundry was completely removed and
repalce to Sewer
Main tie in. The galvanized lines were 1-1/2" for the
laundry and 2"
galvanized for the kitchen. Both were completely
clogged. Both
1 5,695.00 5,695.00
ACTIVITY QTY RATE AMOUNT
were replaced with ABS material. Approximately 40'
was replaced.
Shower valve for the stand up shower replaced and
valve for the
tub was replaced.
Drain for the tub, drain for the shower, and lav drain. were 1-1/2"
galvanized. Drain stub outs were removed and 2" ABS
material was
installed.
Water lines for the toilet, lav sink, tub drain, were
moved so they fit
inside of the wall and not on the outside of the wall.
The hot and
cold water lines for the kitchen wall mount faucet were redone to
accomodate a deck mount faucet.
Closet ring removed and replaced with 4" Cast Iron
Insta-Set.
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $25,265.00
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
4324 Furlong PL
Vernon CA 90058
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2633 03/01/2022 $12,413.10 03/31/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
install 4 quarts counter tops
laundry, kithcen, and barthroom vanity
4 1,350.00 5,400.00
special order:Special- order
special order:Special- order
special order
kitchen stainless stell sink 32 inch lenth
1 299.65 299.65
special order:Special- order
special order:Special- order
vanity sink
1 58.45 58.45
special order:Special- order
shower door
1 1,950.00 1,950.00
special order:Special- order
tube glass door
1 895.00 895.00
special order:Special- order
Recessed Lighing
install in the kithcen
includess wiring as needed
includes all material and labor
hot wire smoke alarms
vanity light
GFCI as needed
1 2,560.00 2,560.00
repair
capentry work
remove doors leading to the hallway from the laundry
and from kitchen to laundry and make openiings
drywall mud tape and prep for paint
1 1,250.00 1,250.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $12,413.10
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
4324 Furlong PL
Vernon CA 90058
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2634 03/01/2022 $28,990.00 03/31/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
remove and fabricate new kitchen cabinets shaker
style
frabricate cabinets for the laundry room
faabricate vanity for the bathroom
1 23,450.00 23,450.00
special order:Special- order
special order
fabricate wall to wall cabinety in the hallway up to the ceiling
1 4,950.00 4,950.00
special order:Special- order
special order
Kitchen sink
garbage disposal
1 590.00 590.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $28,990.00
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
4324 Furlong
Vernon, CA 90058
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2672 08/18/2022 $2,540.00 09/17/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
replace dry rotted wood in 2 bedroom floors as needed
1 550.00 550.00
special order:Special- order
sand & finish 2 bedrooms floors, stained to match
existing in house.
2 995.00 1,990.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $2,540.00