Paid

Invoice

From:

8 The Green
Dover, DE 19901

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/PriceSub Total
1 S801 S. Prudence Rd #11205 Tucson, AZ 85710

801 S. Prudence Rd #11205 Tucson, AZ 85710
Covering May 11 to June 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 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