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EMERGENCY SERVICES Invoice <br /> RESTORATION,INC-SF/SAC <br /> 4435 W 153RD ST Date Invoice# <br /> LAWNDALE, CA 90260 V 12/2019 SACSS 192049 <br /> Billing Address Services Address <br /> PROPERTY MANAGEMENT PROPERTY MANAGEMENT <br /> ALEXANDRA TULEDO ALEXANDRA TULEDO <br /> 545 Industrial Drive,4105 2991 EAST ACAMPO ROAD#A <br /> Galt,CA 95632 ACAMPO,CA 95220 <br /> P.O. No. Terms Due Date <br /> Net 30 5/12/2019 <br /> Item Description Amount <br /> SS SEWAGE/GRAY WATER SUB-STRUCTURE CLEAN UP-SEE ORIGINAL 591.40 <br /> CONTRACT FOR DETAILS <br /> Phone# Fax# E-mail Total <br /> $594.40 <br /> 1800-218-1388 310-219-3114 ngomez@esr24.org <br /> Payments/Credits $0.00 <br /> Balance Due $594.40 <br />