
CA LIC# 986722 | AZ ROC# 345540
Invoice
Invoice #: 10482
Date: 11/14/2026
Work Order #: 4471-22
Bill to:
Sample Retail Co.
Accounts Payable
PO Box 1000, Dallas, TX 75201
Terms: Net 30
PV Queue #: 20261114-03
Job address:
Store #1042
1520 W Holt Blvd
Ontario, CA 91762
Work completed
Removed and replaced the broken floor tile at the entrance, regrouted and cleaned the area.
| DESCRIPTION | QTY | RATE | AMOUNT |
| Floor tile, remove and replace | 12 sq ft | $18.00 | $216.00 |
| Labor, 2 technicians | 3 h | $85.00 | $255.00 |
| Thinset and grout | 1 | $42.50 | $42.50 |
| Trip charge | 1 | $65.00 | $65.00 |
| Subtotal | $578.50 |
| Tax | $3.29 |
| Total | $581.79 |
Payment due in 30 days. Please include the invoice number with your payment.
(24) HOUR FULL MAINTENANCE AND CONSTRUCTION SERVICES
Pacific View Commercial Services, Inc. • 1201 Endeavor Dr., Upland, CA 91786
(909) 568-1070 Office • contact@pacificview.construction