Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033938-1 |
| Invoice Date | February 12, 2020 |
| Due Date | February 12, 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 |
|---|---|---|---|
| 8 | Background Screening Application Fee |
$50.00 | $400.00 |
| 2 | Administration and processing fee | $127.50 | $255.00 |
| Sub Total | $655.00 |
| Tax | $0.00 |
| Paid | -$655.00 |
| Total Due | $0.00 |