Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043979 |
| Invoice Date | August 11, 2020 |
| Due Date | August 18, 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 | S801 S. Prudence Rd #11203 Tucson, AZ 85710 801 S. Prudence Road #11203 Tucson, AZ 85710 |
$1,734.00 | $1,734.00 |
| 1 | Utilities Utilities (Property RUBS: Water, Pest, Sewerage, and Trash) |
$63.00 | $63.00 |
| 1 | Electric Overage Unit 11203 $58 |
$58.00 | $58.00 |
| Sub Total | $1,855.00 |
| Tax | $0.00 |
| Paid | -$1,855.00 |
| Total Due | $0.00 |