Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00043970
Invoice Date June 12, 2020
Due Date June 21, 2020
Total Due $0.00
To:
GB Auto Service, Inc

3945 E Fort Lowell Rd #211
Tucson, Arizona 85712

Hrs/Qty Service Rate/PriceSub Total
1 June 2020 Rent

David Haresky
12100 N Mountain Centre Rd Unit# 3102 Marana, AZ. 85658

Furniture $591
Internet $121
Electric $125
Rent insurance $23
KIng Bed Upgrade $25
FBSLH $100
Property Rent $1,122

$2,107.00$2,107.00
Sub Total $2,107.00
Tax $0.00
Paid -$2,107.00
Total Due $0.00