Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00043954
Invoice Date April 6, 2020
Due Date April 9, 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 S801 S. Prudence Rd #11205 Tucson, AZ 85710

801 S. Prudence Rd #11205 Tucson, AZ 85710
Covering April 11 to May 11, 2020
Furniture, x2 Televisions and Housewares $591
Electric $125
Renters Insurance $23 + $15 Compulsory Property Insurance
Unit Rental $980

$1,734.00$1,734.00
Sub Total $1,734.00
Tax $0.00
Paid -$1,734.00
Total Due $0.00