Paid
Invoice
From:
| 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/Price | Sub Total |
|---|---|---|---|
| 1 | Administration and processing fee Los Portales Apartments |
$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 |