Paid
Invoice Number | SNAPSTAYS-00043954-3 |
Invoice Date | May 4, 2020 |
Due Date | May 9, 2020 |
Total Due | $0.00 |
10233 Jefferson Street
Yucaipa, CA 92399
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 |