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1 SOLORIO, INC. <br />Construction Services <br />18671 VINE ST. <br />ORANGE, CA. 92869 <br />Phone # Pax # . <br />(714) 538.4709 (714) 538 -4766 <br />Bill To <br />CITY OF SANTA ANA <br />20 CIVIC CENTER PLAZA <br />POST OFFICE BOX 1988 <br />SANTA ANA, CA. 92702 <br />Invoice <br />Date <br />Invoice # <br />9/7/2014 <br />4376 <br />L , 1 <br />P.O. No. <br />Terms <br />Due Date <br />Project <br />��,°p �- <br />Due on receipt <br />9/7/2014 <br />Item <br />Description <br />Amount <br />Painting <br />Painting services <br />1,685.00 <br />CITY OF SANTA ANA <br />(PER ESTIMATE NO. 1745 ITEM I) <br />1. PREP AND REPAINT 1. ST FLOOR LOBBY WALLS <br />AND COLUMN .....................$1,600.00 <br />ADDITIONAL COST <br />1. REPAINTED I EXTRA COLUMN <br />AS PER LORRIB ORTIZ. <br />2 ........... ......................... $85.00 <br />PAYMENT DISTRIBUTION: <br />PWA- Acct. 01117620 -63001 $1,600 <br />PBA - Acct. 01116520 -63001 85 <br />Invoice Total $1,685 <br />Thank you for your business. <br />Total <br />$1,68$.00 <br />L , 1 <br />