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MAIN STREET SANTA PAULA, CA 93060 BilTo [RICK MALAGON 211 FRANCIS ST VENTURA.CA tem Deserption estamt | Prior amt | Prior% | Qty Rate | curse | Total % | Amount CABIN... CABINETS INSTALLATION | 6,853.00 [ON THE KITCHEN. BASE O%| THE DIAGRAM |COLORICHOCOLATE MAPLE /INSTALL WASTE BASKET | GRANITE DNSTALLATION JON COUNTERTOP (SANTA [CECILIA GOLD) BACK SPLASH TO BE TILE ROM COUNTER TOP TO CABINETS, MAKE ADESION BEHIND |THE STOVE OF BACK [seLask XCLUDES -CABINETS-GRANTTE-TLE- AND LABOR 6,855.00) 100.0086 ToD.G0%| 6.855.007) Poge1 zd ouss-226-308 ‘Subtotal 1 Sales Tax (8.25%) ‘Totat Payments/Credits Balance Due WIONZWA ONGNYTSTY — dzye0 OL £2 1nr[ALEX CARPET CLEANER INSTALLER Invoice 1075 E. MAIN STREET SANTA PAULA, CA 93060 Date Invoice 723/200 018 BilTo RICK MALAGON 211 ERANCIS ST VENTURACA, P.O. No. Temes Project em Desciiption eatamt [Prorame| Prior% | ay | Rate | curs | Total% | Amount LABOR |INSTALL TILE ON THE 300.00 ‘300,00 106.008) 100.0086) 200.00 KXECHEN ONLY INSTALLATION CUSTOMER WILL PROVIDE |THE MATERIAL woop | WOODINSTALLATION ON | 2,562.00 2,562.00] 190.00%) 100,90%6| 2.562.009) LIVINGROOM AND HALLWAY WALNUT ACACIA | DISTRESSED 9/16X3 FROM. BEL ATR- INCLUDES REMOVE OLD FLOQR-MATERIAL 4ND_ LABOR CARPET |CARPET INSTALLATION ON) 679.00 679.00} 00.00%] 100.00%6| 679,00T THE TWO ROOMS OF THE HOUSE ‘WINDSOR-COLOR TO BF DETERMINE BY ‘Subtotal Sales Tax (8.25%) Total PaymentsiCredits Balance Due Page ed cuge-en6-s08 MIONSTWA OBONYTSTY — 44:80 Ob ez IAPALEX CARPET CLEANER INSTALLER Invoice 1075 E, MAIN STREET SANTA PAULA, CA 93060 Date Invoice # 723/20 1018 BilTo PRICK MALAGON 211 FRANCIS ST HVENTURA.CA Projet Gurr% | Total% | Amount 338.00] —10000%| vOo.00%%| 338.00 er ‘Deveription METAL ...| DISTALL BASE BOARDS ON Tae RITCHENDININGROOM/L] YING ROOMIHALLWAY/AND ENTRY (CABINETS HANDLES NOT INCLUDED THIS ARE. EXTRAS ‘Subtotal $1,23200 Sales Tax (8.25%) 5832.76 Total $12,064.76 | Payments/Credits $0.00 Balance Due $12,064.76 Page 3 vd cugs-2e6-302 VIONSTVA OMGNWSTY — ZL:E0 OF £2 IMPALEX CARPET CLEANER INSTALLER Invoice 1075 E. MAIN STREET SANTA PAULA, CA 93060 Date invoice “ySMa010 598 BilTe Ship To ROBERT DIALIOND ag DALY DRED 5309 COMERCIO WAY CAMARILLO,CA VOODLAND HILLS.CA 91968 Projecudob Vendor Tome | Owedate | Shipvia | Peymenvoetats | Referenced “ya2000 iz Quantity, Tem Description ‘Price Each | Senices ‘Amount [canbet | CARPET INSTALLATION ON 1,198.60] 7772010 TIBOR SROOMSILIVING ROOM AND HALLWAY vor. ]VaeYL INSTALLATION ON 2BATHROOM 489.00 as9.0n| AND KITCHEN ‘ARMSTRONG COLOR 66036 Subtotal 3160090 Boyer undergaade Bose ay bem elt vainion om sre. Seer tat esponslble fr chi, dents or eodttions of exfting moiings, Coors jams ox fixer, Sales Tax (8.25%) $138.60 roethlmt be slearof cbstacae are oFitslation. Sellers ot sespnsibe fx “Mates measrement n eas of shrines of cape order. Unfresen Sirictral Total Prabioas pon instanton may change te amount dr ot thie evoie, Inthe eve bayer 1818.60 ree” etm oe opeeet buyer agree t py resonable atlomey fet, if Sa oe cd y ccaseaph an atorey. PAYMENTINFULL TOBE MADE | Paymenta/Credits ——s.is1a60 UPON COMPLETION OF INSTALLATION, UNLESS OTHERWISE NOTED. att {RON COMPLETION OF Ary Camaioesecteumsorodicly [Boer ee Due ang | ‘Customer, there is a 825.00 charge (Non-Suificiemt Fund Fee) for any check recrmed Balance Duo $0.00 $05-932.5570 ug9-296-308 MONSIVA OBONYTIIW — &ZEEO OF EZ MEALEX CARPET CLEANER INSTALLER 10752. MAIN STREET SANTA PAULA, CA 93060 Invoice Date Invoice # [arene [oe ‘BilTe “Ship To = LUCY RAMIREZ 129 SANTA ANA ST. SANTA PAULA, CA 93060 ‘Vendor Terms DueBate | Ship Via Projecto —e 7rAnoe { PaymeniDetais iE | — = Price Each | Serviced ‘Amount 966 [CARPET COMMERCIAL CARPET INSTALLATION Coto 725 esi L 12.98] 72172010 Tat 957 | "Boyer ders tha there ay be a yotvtiation Goa sample. Sse fe not ‘sponte for chips, dens or editions of exiting moldings, dors jams or ers, Rano Be clear of ebtacle ete of ntalation. Sell is mt responsible for egomers measurements in exe of shortness of carpet order. Uafreseen Structural ‘Problems upon installation may change Hefei unter de eos oF he agreement, buyer agree 10 Pa aera re colketed by ot tsaugh anatomy, PAYMENT IN FULL TO BE MADE PON COMPLETION OF INSTALLATION, UNLESS OTHERWISE NOTED. ‘Thee nil be 30% Restocking Fee for ary Cancellations or Returns of Merchandise by ‘Gastoner ther ie $25.00 charge (Non-Suffcient Fund Fee) for any check rcumes, Subtotal $1,12893 Sales Tax (8.25%) Total Payments/Credits $92.81 s12i794 $1217.74 Balance Due oe {os nase EEICreE| Eo 805-933-1500 L, 808-933-5970 /ALENCIA@SBCGLOBALNET gd oess-6e4-908 MONSTYA QNONYTSTY E40 OL ee NFALEX CARPET CLEANER INSTALLER Invoice 1075 E. MAIN STREET SANTA PAULA, CA 93060 Date Invoice 72272010 1018 BHI To [EPIFANIO MEZA [956 CARRILLO ORT 954 RIVER ST. FILLMORE, CA.92015, SANTA PAULACCA 92015 Projectidob Verddor Terms ueDate | Snipvia | PaymentDetaits Reference # r 2010 Quantity hers Description Price Each | Serviced Amount 156.04] CARPET CARPET INSTALLATION 189 | 7ise010 870825 WINDSOR / COLOR 17 LaBoR }LABOR ONLY 37273} 3.73 ‘Subtotal 52,245.65. “Bapez endaraands that tare may be adye-ko variation fom sample, Seller isnot scsponsbie fr chips, deat o conditions of existing moldings, door jem oe Exes, Sales Tax (8.25%) $18438 ‘atm must be ler of estas tims oF slain. Seller ist espoosible fot ‘Somers messurenens in exe a shornes of cue oie. Unforeeen Sica Total ‘robles upon toon may cng evant de on tis nic, Ja the event Boyer ‘eft unde the tims ofthe aromen, Day ages o pay esouable tony fees, ihe furs due acolo by orb a sores. PAYMENT IN FULL TO BE MADE snte/Credi ‘UPON COMPLETION OF INSTALLATION, UNLESS OTHERWISE NOTED. faymentetnat $2,298.00 Toc ibe Sth Renocng Fee remy CucraionserenmsofMertzadseby [Bes Due s1.00 Customer there i a $25.00 charge (Noo-Safficient Fund Fee) fr any check rrarsed. Phone # Fox E-mail 805-933-1500 905.953.5570 | L_VALBNCIA@SBCGLOBALNET ad 0185-28608 VIONSTVA ONONWTSTY AgL:E0 OL €Z IPF $2,398.00ALEX CARPET CLEANER INSTALLER Invoice 1079 B. MAIN STREET SANTA PAULA, CA 93060 Date Invoice ‘62072010 2 P.O. Ne. Terms Project tem Desert Taare [Provan] Poors | Gy | Rate | Gur | rom | amount Pri FREAD covoR RONG | 2795 Tao) 399] Toman] toncor| 2,795.00 HTINSer..| THINSET 9.85 ss| 1399] tencoe| 1on.0ne| | 200.85 GROUT ” | GROUT 1290 's| 1400] sooo0se| ron.00%| 112.00 TABOR |TABORONLY 230000 00} 400] 1a0oi%| Loc.cors 2800.00 Subtotal 95,914.85 Sales Tax (8.25%) ey Total $5,914.85 Payments/Credits $3,000.00 Balance Due 5291485 ed 0199-205-508 VIONSIVA ONONWTSY — deL:CO OF EZ IN