Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043954-5
Invoice Date July 2, 2020
Due Date July 9, 2020
Total Due $1,833.59
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 June 11 to July 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
1 Property Utilities June

Utilities (Property RUBS: Water, Pest, Sewerage, and Trash)

 $63.00$63.00
1 Electric Overage

Tuscon Electric $36.59

 $36.59$36.59
Sub Total $1,833.59
Tax $0.00
Total Due $1,833.59

Payment Schedule: 1st payment and security deposit is due 48 hours before the "Move-in Date”, or the date lease is signed, whichever is earlier. Each additional rent payment will be due monthly thereafter. See lease for details

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