Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033952
Invoice Date March 6, 2020
Due Date March 6, 2020
Total Due $0.00
To:
Rawson Enterprises Inc.

10233 Jefferson Street
Yucaipa, CA 92399

http://www.rawsonenterprisesinc.com/
Hrs/Qty Service Rate/PriceSub Total
1 Administration and processing fee

Los Portales Apartments
801 S Prudence Rd, #11205, Tucson, AZ 85710

$150.00$150.00
4 Background Screening

Background Screening fee for 4 Residents

$50.00$200.00
1 Refundable Security Deposit for Unit

Unit Address: 801 S. Prudence Road #11205 Tucson, AZ 85710

$1,000.00$1,000.00
Sub Total $1,350.00
Tax $0.00
Paid -$1,350.00
Total Due $0.00