Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043954-3 |
| Invoice Date | May 4, 2020 |
| Due Date | May 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 May Utilities (Property RUBS: Water, Pest, Sewerage, and Trash) |
$63.00 | $63.00 |
| 1 | Electric Overage Tuscon Electric |
$19.77 | $19.77 |
| 1 | Property Utilities April Utilities (Property RUBS: Water, Pest, Sewerage, and Trash) April omitted from Invoice |
$63.00 | $63.00 |
| Sub Total | $1,879.77 |
| Tax | $0.00 |
| Paid | -$1,879.77 |
| Total Due | $0.00 |