Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043954-4 |
| Invoice Date | June 3, 2020 |
| Due Date | June 9, 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 #11205 Tucson, AZ 85710 801 S. Prudence Rd #11205 Tucson, AZ 85710 |
$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 $24.17 |
$24.17 | $24.17 |
| Sub Total | $1,821.17 |
| Tax | $0.00 |
| Paid | -$1,821.17 |
| Total Due | $0.00 |